Table FSR 1: Initial Report – Total Allocation

FINANCIAL STATUS REPORT Initial Report – Total Allocation FY 2011	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) Government of the U.S. Virgin Islands Department of Education State Office of Career, Technical & Adult Education 1834 Kongens Gade St Thomas, VI 00802	4. Employer Identification Number 660431678		5. Recipient Account Number or Identifying Number	6. Final Report No	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2011 To: 09/30/2012		9. Reporting Period (mm/dd/yyyy) From: 07/01/2011 To: 09/30/2012

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	47844	39139	333041	0	0	420024
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	47844	39139	333041	0	0	420024
e. Net outlays to date(Line a plus line d)	47844	39139	333041	0	0	420024
f. Less: Non-Federal share of outlays	0	0	0	0	0	0
g. Total Federal share of outlays(Line e minus line f)	47844	39139	333041	0	0	420024
h. Total unliquidated obligations	618	3670	144404	0	0	148692
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	618	3670	144404	0	0	148692
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	48462	42809	477445	0	0	568716
l. Total cumulative amount of Federal funds authorized	50000	100000	850000	0	0	1000000
m. Unobligated balance of Federal funds(Line l minus line k)	1538	57191	372555	0	0	431284

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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