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ARKANSAS DEPARTMENT OF EDUCATION (ADE)
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enter the name of the ADE Division issuing the grant
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enter the name of the grant
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Budget and Budget Narrative Report
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Please complete all fields highlighed in blue
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Grant Recipient Name:
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Name of Grant Program:enter the name of the grant
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APSCN SOF
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Grant Award Period of Performance:
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Date Completed:
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Please check one:
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Initial Budget
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SemiAnnual Report Budget
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Final Report Budget
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Notes:
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• Budget Narratives must be completed and equal the Budget Amounts. See tabs related to each budget line item
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• Budget changes that result in a 10% or greater deviation from any budgeted line item must be pre-approved in writing by the ADE Program Manager.
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• If the Budget and Narrative are not balanced, please see tab: Budget & Narrative Table for assistance in balancing
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• A Budget Amendment form is included. See tab: Budget Amendment
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Grant Budget/Expenditure Report
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Grant Award Amount
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Grant Funding Received by Recipient to Date
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Actual Expenditures Paid by Recipient
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Remaining Grant Balance (Grant Award - Grant Funding Received)
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Cash Balance (Funding Received - Actual Expenditures)
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Budget Analysis
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Budgeted AmountActual Expenditures Paid by RecipientRemaining Budget BalanceBudget % Over/UnderBudget Result
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Salaries#DIV/0!#DIV/0!
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Fringe Benefits #DIV/0!#DIV/0!
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Operating Expenses#DIV/0!#DIV/0!
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Travel Expenses#DIV/0!#DIV/0!
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Equipment#DIV/0!#DIV/0!
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Contracts#DIV/0!#DIV/0!
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Subgrants#DIV/0!#DIV/0!
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TOTAL 0.00 0.00 0.00 #DIV/0!
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“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 objectives set forth in the terms and conditions of the grant award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise.”
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Recipient Authorized Representative Name and Title
Date
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