Table FSR 1: Initial Report – Total Allocation

FINANCIAL STATUS REPORT Initial Report – Total Allocation FY 2005	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number	OMB Approved No. 80-R0180 1830-0027	Page of Pages
3. Recipient Organization (Name and complete address including Zip code) Indiana Department of Education, State House, Room 229, Indianapolis, IN 46204	4. Employer Identification Number 1-35600158-C7		5. Recipient Account Number or Identifying Number 824799209	6. Final Report No	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2005 To: 09/30/2006		9. Reporting Period (mm/dd/yyyy) From: 07/01/2005 To: 09/30/2006

Program of Instruction

10. Programs/Functions/Activities	(a) State Administration	(b) State Leadership	(c) Programs of Instruction (0-8)	(d) Programs of Instruction (9-12)	(e) Institutionalized Persons	(f) Total
a. Net outlays previously reported	0	0	0	0	0	0
b. Total outlays this report period	727498	1254266	33080862	2464592	10067322	37527218
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	727498	1254266	33080862	2464592	10067322	37527218
e. Net outlays to date(Line a plus line d)	727498	1254266	33080862	2464592	10067322	37527218
f. Less: Non-Federal share of outlays	305947	0	25585886	1925819	9500000	27817652
g. Total Federal share of outlays(Line e minus line f)	421551	1254266	7494976	538773	567322	9709566
h. Total unliquidated obligations	0	0	0	0	0	0
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	0	0	0	0	0	0
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	421551	1254266	7494976	538773	567322	9709566
l. Total cumulative amount of Federal funds authorized	481937	1255343	7724084	581383	823505	10042747
m. Unobligated balance of Federal funds(Line l minus line k)	60386	1077	229108	42610	256183	333181

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:
13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)
a. Name and Title of Authorized Certifying Official
b. Signature of Authorized Certifying Official		e. Date Report Submitted (mm/dd/yyyy)
		14. Agency use only:

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