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) S.C. Department of Education 1429 Senate Street Columbia, SC 29201	4. Employer Identification Number 57-6000286		5. Recipient Account Number or Identifying Number 101050	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	503429	641542	7707188	11240825	530284	20092984
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	503429	641542	7707188	11240825	530284	20092984
e. Net outlays to date(Line a plus line d)	503429	641542	7707188	11240825	530284	20092984
f. Less: Non-Federal share of outlays	107683	0	3712099	11036415	74849	14856197
g. Total Federal share of outlays(Line e minus line f)	395746	641542	3995089	204410	455435	5236787
h. Total unliquidated obligations	807	236693	2508112	119830	32727	2865442
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	807	236693	2508112	119830	32727	2865442
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	396553	878235	6503201	324240	488162	8102229
l. Total cumulative amount of Federal funds authorized	396553	878235	6503201	324240	488162	8102229
m. Unobligated balance of Federal funds(Line l minus line k)	0	0	0	0	0	0

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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