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) State Board for Community and Technical Colleges 1300 Quince Street SE, PO Box 42495 Olympia, WA 98504-2494	4. Employer Identification Number 88429761		5. Recipient Account Number or Identifying Number	6. Final Report No	7. Basis of Accounting Accrual
	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	185863	194335	45152523	6023035	52400	51555756
c. Program income	0	0	1326645	172423	0	1499068
d. Net outlays this report period(Line b)	185863	194335	45152523	6023035	52400	51555756
e. Net outlays to date(Line a plus line d)	185863	194335	45152523	6023035	52400	51555756
f. Less: Non-Federal share of outlays	156846	0	37982924	5066499	0	43206269
g. Total Federal share of outlays(Line e minus line f)	29017	194335	7169599	956536	52400	8349487
h. Total unliquidated obligations	0	982008	79262	0	0	1061270
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	982008	79262	0	0	1061270
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	29017	1176343	7248861	956536	52400	9410757
l. Total cumulative amount of Federal funds authorized	29017	1176343	7248861	956536	52400	9410757
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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