Fiscal Operations Report for 2023-2024 and Application to Participate 2025-2026 (FISAP) and Reallocation Form

Fiscal Operations Report for 2023-2024 and Application to Participate 2025-2026 (FISAP) and Reallocation Form

2025-2026 FISAP Form CLEAN

Fiscal Operations Report for 2023-2024 and Application to Participate 2025-2026 (FISAP) and Reallocation Form

OMB: 1845-0030

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Name of School Shape1 OMB No 1845-0030

OPEID Number Shape2 State Shape3 Expires: 03/31/2026

Public Burden Statement

According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. The valid OMB control number for this information collection is 1845-0030. Public reporting burden for this collection of information is estimated to average 24 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Responding to this collection is mandatory in accordance with 34 CFR 674.19 (Federal Perkins Loan), 34 CFR 675.19 (Federal Work-Study), and 34 CFR 676.19 and 20 U.S.C. 1094 (Federal Supplemental Educational Opportunity Grant). If you have comments or concerns regarding the status of your individual submission of this form, please contact the FSA Partner and School Relations Center directly at 1-800-848-0978 or email [email protected].

Fiscal Operations Report and Application to Participate (FISAP)

Report: Award Year July 1, 2023 through June 30, 2024; Application: Award Year July 1, 2025 through June 30, 2026

Part Ⅰ. Identifying Information, Certification and Warning

Section A. Identifying Information

1(a) Name and address of school

Shape7

Shape8


Shape9

Shape10

1(b) Mailing address (if different from 1(a))

Shape11

Shape12

Shape13


Shape14

Shape15 2. OPEID Number

3. Type of school (select one)

Shape16 3.1 public

Shape17 3.2 private/non-profit

Shape18 3.3 proprietary

(Select one if proprietary)

Shape19 (a) art

Shape20 (b) business

Shape21 (c) cosmetology

Shape22 (d) trade and technical

Shape23 (e) other

4. Length/type of longest program (select one)

Shape24 4.1 less than 1 year

Shape25 4.2 1 year but less than 2 years

Shape26 4.3 2 years but less than 3 years

Shape27 4.4 3 years but less than 4 years

Shape28 4.5 4 years (no higher than a baccalaureate degree)

Shape29 4.6 5 years or more

Shape30 4.7 post-baccalaureate only

5.Additional Instititutions

If the data reported on this form applies to more than one eligible institution you must identify all institutions for which this form is applicable. The OPEID and individual amount(s) of 2023–24 FSEOG and FWS authorizations allocated to each institution must be provided. See instructions.


This FISAP includes data for more than one eligible institution.

Shape31 Yes

Shape32 No


If yes, list the following for each eligible institution (not all institutions may show here; see instructions for how to obtain a complete list):


Shape33 OPEID


2023–24 FSEOG $

Shape34
2023–24 FWS $

Shape35
6. Financial Aid Administrator

Name Shape36

Email address Shape37

Telephone No. Shape38

Fax No. Shape39


7. Name and address of private financial aid consultant firm, if any

Name Shape40

Address1 Shape41

Address2 Shape42

City Shape43

State Shape44 Zip Shape45

Part Ⅰ. Identifying Information, Certification and Warning

Section B. Certification and Warning

Applicants must review the requirements for certification regarding lobbying included in the regulations cited below before completing this form. Applicants must sign this form to comply with the certification requirements under 34 CFR Part 82, “New Restrictions on Lobbying.” This certification is a material representation of fact upon which the Department of Education relies when it makes a grant or enters into a cooperative agreement.

As required by Section 1352, Title 31 of the U.S. Code, and implemented at 34 CFR Part 82, for persons entering into a Federal contract, grant or cooperative agreement over $100,000, as defined at 34 CFR Part 82, Sections 82.105 and 82.110, the applicant certifies that:

(a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement;

(b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions; and

(c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants and contracts under grants and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certification. I further certify that the information contained in this electronic FISAP is in compliance with governing legislation and regulations and is true and accurate. I understand that all information associated with this FISAP is subject to audit and program review by representatives of the Secretary of Education.


WARNING: If you purposely give false or misleading information, you may be fined up to $20,000, sent to prison, or both.

8. Chief Executive Officer (e.g. President, Chancellor, Director, Owner)

Important: ONLY the school’s CEO is authorized to sign the FISAP.


Signature Shape46

Name Shape47


Title Shape48


E-mail address Shape49


Date signed Shape50


Telephone No. Shape51


Fax No. Shape52


The CEO must provide an original signature on the printed form that must be mailed or hand delivered by the October 1, 2024 deadline date.


Standard Mail:

U.S. Department of Education

P.O. Box 1130

Fairfax, VA 22038

Overnight Mail/Courier:

U.S. Department of Education

4050 Legato Road #1100

Fairfax, VA 22033



Part Ⅱ. Application to Participate for Award Year July 1, 2025 through June 30, 2026

Section A. Request for Funds for the 2025–26 Award Year

Shape53
1. Federal Perkins Loan Level of Expenditures $ N/A1

Shape54 2. Federal Perkins Loan Federal Capital Contribution $ N/A

Shape55 3. FSEOG federal funds $

Shape56 4. FWS federal funds $

Section B. Federal Perkins Loan Program Liquidation Request

(Refer to FISAP Instructions for a more detailed explanation of this Section and field.)

Shape58 Shape57 5. My school wishes to liquidate its Federal Perkins Loan Program portfolio: Yes No

Section C. Waiver Request for the Underuse of Funds

My school has returned more than 10 percent of its FSEOG or FWS allocation for the 2023–24 award year.

Shape59 Shape60 6. My school wishes to apply for a waiver of the penalty for the underuse of funds and will provide, on the FISAP Validation screen, a thorough detailed written explanation of the circumstances: Yes No

Section D. Information on Enrollment

Shape62 Shape61 My school’s calendar is: Traditional Non-Traditional


Schools with a traditional calendar that had 2023-24 enrollment, fill in Field 7.

Shape64 Shape63 7. Total number students, 2023–24: (a) Undergraduate (b) Graduate/Professional


Schools with a traditional calendar that did not have 2023-24 enrollment, fill in Field 8.

Shape66 Shape65 8. Estimated number students, 2024–25 (a) Undergraduate (b) Graduate/Professional


Schools with a non-traditional calendar that had 2023–24 enrollment, fill in fields 9 through 20.


Field Item

Undergraduate Continuing Students (a)

Undergraduate New Starts (b)

Graduate/Professional Continuing Students (c)

Graduate/Professional New Starts (d)

9. July 1, 2023





10. August 1





11. September 1





12. October 1





13. November 1





14. December 1





15. January 1, 2024





16. February 1





17. March 1





18. April 1





19. May 1





20. June 1





21. TOTAL






Part Ⅱ. Application to Participate for Award Year July 1, 2025 through June 30, 2026

Section E. Assessments and Expenditures

Field Item

Undergraduate (a)

Graduate/Professional (b)

22. Total tuition and fees for the award year July 1, 2023 to June 30, 2024



23. Total Federal Pell Grants expenditures for the 2023–24 award year



24. Total expended for state grants and scholarships made to undergraduates for the award year July 1, 2023 to June 30, 2024

N/A

N/A

Taxable and Untaxed Income – Dependent Students

Dependent Undergraduate

Without Baccalaureate/ 1st Prof. Degree (a)

Dependent Undergraduate

With Baccalaureate/ 1st Prof. Degree (b)


Taxable and Untaxed Income – Independent Students

Independent Undergraduate

Without Baccalaureate/ 1st Prof. Degree (c)

Independent Undergraduate

With Baccalaureate/ 1st Prof. Degree (d)

Independent

Graduate/ Professional (e)


25. Students with an “Automatic” Zero EFC



Students with an “Automatic” Zero EFC




26. $0 - $2,999



$0 - $999




27. $3,000 - $5,999



$1,000 - $1,999




28. $6,000 - $8,999



$2,000 - $2,999




29. $9,000 - $11,999



$3,000 - $3,999




30. $12,000 - $14,999



$4,000 - $4,999




31. $15,000 - $17,999



$5,000 - $5,999




32. $18,000 - $23,999



$6,000 - $7,999




33. $24,000 - $29,999



$8,000 - $9,999




34. $30,000 - $35,999



$10,000 - $11,999




35. $36,000 - $41,999



$12,000 - $13,999




36. $42,000 - $47,999



$14,000 - $15,999




37. $48,000 - $53,999



$16,000 - $17,999




38. $54,000 - $59,999



$18,000 - $19,999




39. $60,000 and over



$20,000 and over




40. TOTAL



TOTAL




Section F. Information on Eligible Aid Applicants Enrolled in Your School for Award Year 2023–24



Part Ⅲ. Federal Perkins Loan Program for Award Year July 1, 2023 through June 30, 2024

Section A. Fiscal Report (Cumulative) as of June 30, 2024

Field Item

Amount (a)

Number of Borrowers (b)

Debit Balances (c)

Credit Balances (d)

1.1. Cash on hand and in depository as of 6/30/2024

N/A

N/A

$

N/A

1.2. Cash on hand and in depository as of 10/31/2024

$

N/A

N/A

N/A

2. Funds receivable from federal government

N/A

N/A

N/A

N/A

3. Funds receivable from school

N/A

N/A

N/A

N/A

4. Funds advanced to students

N/A


$

N/A

5. Loan principal collected

N/A


N/A

$

6. Loan principal assigned to and accepted by the United States

N/A


N/A

$

Loan principal canceled for the following categories:

7. teaching/military service (applies to loans made prior to (07/01/1972)

N/A


N/A

$

8. certain subject matter teaching service (math, science, foreign languages, bilingual education)

N/A


N/A

$

9. all other authorized pre-K or K-12 teaching service

N/A


N/A

$

10. military service (applies to loans made 07/01/1972 and after)

N/A


N/A

$

11. volunteer service

N/A


N/A

$

12. law enforcement and corrections officer service

N/A


N/A

$

13. child/family/early intervention service

N/A


N/A

$

14. nurse/medical technician service

N/A


N/A

$

15. pre-K or child care program staff member service

N/A


N/A

$

16. service as an attorney in a public defender organization

N/A


N/A

$

17. fire fighter service

N/A


N/A

$

18. Tribal College or University faculty service

N/A


N/A

$

19. librarian service

N/A


N/A

$

20. speech-language pathology service

N/A


N/A

$

21. death/disability

N/A


N/A

$

22. disability based on VA determination

N/A


N/A

$

23. bankruptcy

N/A


N/A

$

24. surviving spouses of public service

victims of 9-11 terrorist attacks

N/A


N/A

$

25. loans discharged due to closed schools

N/A


N/A

$

26. Loan principal adjustments – other

N/A


N/A

$

27. Federal Capital Contributions

N/A

N/A

N/A

$

28.1 Repayments of fund capital to federal government

$

N/A

N/A

N/A

28.2 Service cancelation reimbursement received on or after 07/01/2019

$

N/A

N/A

N/A

28.3 Total FCC offset (repayments of FCC + amount retained by school as reimbursement for cancellations)

N/A

N/A

$

N/A

29.1. Short-term loans to the Fund

$

N/A

N/A

N/A

29.2. ICC deposited to the Fund

$

N/A

N/A

N/A

29.3. Institutional Capital Contributions

N/A

N/A

N/A

$

30.1. Repayment of short-term loans to the fund

$

N/A

N/A

N/A

30.2. Repayments of excess/liquidated fund capital

to Institution

$

N/A

N/A

N/A

30.3. Repayments of fund capital to school

N/A

N/A

$

N/A

31. Interest income on loans

N/A

N/A

N/A

$

32. Other income

N/A

N/A

N/A

$

33. Reimbursements to the Fund through 06/30/2009 of amounts canceled on loans made 07/01/1972 and after

N/A

N/A

N/A

$

34.1. Administrative cost allowance

$

N/A

N/A

N/A

34.2. Collection costs

$

N/A

N/A

N/A

34.3. Administrative cost allowance and collection costs (control)

N/A

N/A

$

N/A

35. teaching/military service (applies to loans made prior to 07/01/1972)

N/A

N/A

$

N/A

36. certain subject matter teaching service (math, science, foreign languages, bilingual education)

N/A

N/A

$

N/A

37. all other authorized pre-K or K-12 teaching service

(applies to loans made 07/01/1972 and after)

N/A

N/A

$

N/A

38. military service (applies to loans made 07/01/1972 and after)

N/A

N/A

$

N/A

Part Ⅲ. Federal Perkins Loan Program for Award Year July 1, 2023 through June 30, 2024

Section A. Fiscal Report (Cumulative) as of June 30, 2024

Field Item

Amount (a)

Number of Borrowers (b)

Debit Balances (c)

Credit Balances (d)

39. volunteer service in the Peace Corps or under the Domestic Volunteer Service Act of 1973

N/A

N/A

$

N/A

40. law enforcement and corrections officer service

N/A

N/A

$

N/A

41. child/family/early intervention service

N/A

N/A

$

N/A

42. nurse/medical technician service

N/A

N/A

$

N/A

43. pre-K or child care program staff member service

N/A

N/A

$

N/A

44. service as an attorney in a public defender organization

N/A

N/A

$

N/A

45. fire fighter service

N/A

N/A

$

N/A

46. Tribal College or University faculty service

N/A

N/A

$

N/A

47. librarian service

N/A

N/A

$

N/A

48. speech-language pathology service

N/A

N/A

$

N/A

49. death/disability

N/A

N/A

$

N/A

50. VA disability determination

N/A

N/A

$

N/A

51. bankruptcy

N/A

N/A

$

N/A

52. surviving spouses of public service victims of 9-11 terrorist attacks

N/A

N/A

$

N/A

53. Cost of loan principal and interest assigned to and accepted by the United States

N/A

N/A

$

N/A

54. Cost of loan principal and interest canceled for loans discharged due to closed schools

N/A

N/A

$

N/A

55. Other costs or losses

N/A

N/A

$

N/A

56. Balancing Adjustments (Debits)

N/A

N/A

$

N/A

56. Balancing Adjustments (Credits)

N/A

N/A

N/A

$

58. Total debits and credits (Sum of fields 1.1 through 57)

N/A

N/A

$

$

Section B. Annual Activity During the 2023–24 Award Year (July 1, 2023 through June 30, 2024)

Field Item

Number of Borrowers (a)

Amount (b)

1. Final adjusted Federal Capital Contribution (FCC) authorization

N/A

N/A

2. FWS funds transferred to the Fund

N/A

N/A

3. FCC transferred to:

(a) FSEOG

N/A

N/A

3. FCC transferred to:

(b) FWS

N/A

N/A

4. Total federal funds available for the 2023–24 award year (fields 1 + 2 – 3(a) – 3(b))

N/A

N/A

5. The unexpended amount of final adjusted authorized FCC for award year 2023–24 that was NOT requested from G5 by June 30, 2024. This amount will be reduced from your total award amount next spring (see instructions).

N/A

N/A

6. Institutional Capital Contribution (ICC) deposited into the Fund between July 1, 2023 and June 30, 2024

N/A

N/A

7. Loans advanced to students from the Fund during the 2023–24 award year (minus 2023–24 award year refunds)

N/A

N/A

8. Administrative cost allowance claimed for the 2023–24 award year (see instructions)

N/A

N/A

9.1 Total principal repaid by borrowers from all sources during the 2023–24 award year


$

9.2 Total interest repaid by borrowers from all sources during the 2023–24 award year


$

10. Total principal repaid by borrowers from all sources during the 2023–24 award year for loans in default for more than 2 years but not more than 5 years


$

11. Total principal repaid by borrowers from all sources during the 2023–24 award

year for loans in default for more than 5 years


$

12. Annual servicing costs paid with institutional funds during the 2023–24 award

year for non-defaulted loans (do not include collection costs included in Section A, field 34.2)

N/A

$

13. Amount of loan service cancellation reimbursement your institution received during the 2023–24 award year, if applicable (do not include this amount in Section A, field 33)

N/A

$



Part Ⅲ. Federal Perkins Loan Program for Award Year July 1, 2023 through June 30, 2024

Section C. Cumulative Repayment Information as of June 30, 2024

Status of Borrowers as of June 30, 2024

Amount

(a)


Number of Borrowers (b)

Amount Lent (c)

Principal Amount Outstanding (d)

1.1. Borrowers whose loans are fully retired

N/A


$

N/A

1.2. Loans that have been purchased

$

N/A

N/A

N/A

2. Borrowers whose loans were assigned to and officially accepted by the U.S. Department of Education as of June 30, 2024 (Note: Field 2 equals the sum of Field 2.1 plus Field 2.2.)

N/A

N/A

N/A

N/A

2.1. Assignments due to default or liquidation

N/A


$

$

2.2. Assignments due to total and permanent disability discharge

N/A


N/A

$

3. Total borrowers not in repayment status

N/A


N/A

$

4. Borrowers on schedule in repayment status

N/A


N/A

$

5.1. In default less than 240 days (monthly installments) or less than 270 days (other installments)

N/A


N/A

$

5.2. In default 240 days or more (monthly installments) or 270 days or more (other installments), up to 2 years

N/A


$

$

5.3. In default more than 2 years but not more than 5 years

N/A


$

$

5.4. In default more than 5 years

N/A


$

$


Cohort Default Rate (Sections D and E)

Schools with fewer than 30 borrowers who entered repayment in the 2022–23 award year should skip to Section E.

Section D. Schools with 30 or More Borrowers Who Entered Repayment in the 2022–23 Award Year

Shape67 1.1. Number of borrowers who entered repayment in 2022–23

Shape68 1.2. Number of borrowers from Field 1.1 above with loans in default by June 30, 2024

Shape69 1.3. Cohort default rate ((Field 1.2 / Field 1.1) x 100)

Section E. Schools with Fewer than 30 Borrowers Who Entered Repayment in the 2022–23 Award Year

2.1. Number of borrowers who entered repayment in:

Shape70 (a) 2020–21 (07/01/2020-06/30/2021)

Shape71 (b) 2021–22 (07/01/2021-06/30/2022)

Shape72 (c) 2022–23 (07/01/2022-06/30/2023)

2.2. Number of borrowers with loans in default by:

Shape73 (a) June 30, 2022 (those in 2.1(a) only)

Shape74 (b) June 30, 2023 (those in 2.1(b) only)

Shape75 (c) June 30, 2024 (those in 2.1(c) only)

Shape76 2.3. Total number of borrowers who entered repayment during the three years above (fields 2.1(a) + 2.1(b) + 2.1(c))

Shape77 2.4. Total number of borrowers with loans in default during the three years above (fields 2.2(a) + 2.2(b) + 2.2(c))

Shape78 2.5. Cohort default rate ((Field 2.4 / Field 2.3) x 100)

Section F. Capital Contributions to the Perkins Fund

Shape79 1.Total Federal capital contributions (FCC) made to the Fund (from Section A, Field 27) $

Shape80 1.1 Total FCC offset (from Section A, Field 28.3 $

Shape81 1.2 Total net FCC (field 1 – field 1.1) $

Shape82 2. Total institutional capital contributions (ICC) made to the Fund (from Section A, Field 29.3) $

Shape83 2.1 Total repayments of fund capital to school (from Section A, Field 30.3) $

Shape84 2.2 Total net ICC (field 2 – field 2.1) $

Shape85 3. Total net capital contributions made to the Fund (net FCC field 1.2 + net ICC field 2.2) $

Shape86 4. Federal share percentage of total net capital contributions (field 1.2 divided by field 3) %

Shape87 5. Institutional share percentage of total net capital contributions (field 2.2 divided by field 3) %

Part Ⅳ.Federal Supplemental Educational Opportunity Grant (FSEOG) Program for Award Year July 1, 2023 through June 30, 2024

Section A. Federal Funds Authorized for FSEOG

Shape88 1. Final adjusted FSEOG authorization (as of 10/1/2024) $

Section B. Federal Funds Available for FSEOG Expenditures

Shape97 Shape96 Shape95 Shape94 Shape93 Shape92 Shape91 Shape90 Shape89 2. FWS funds transferred to and spent in FSEOG + $

3. Federal Perkins Federal Capital Contribution funds transferred to and spent in FSEOG + $ N/A

4. FSEOG funds transferred to and spent in FWS - $

5. 2024–25 FSEOG funds carried back and spent in 2023–24 + $

6. Additional 2024–25 FSEOG funds carried back and spent for 2024 summer enrollment + $

7. 2022–23 funds carried forward and spent in 2023–24 + $

8. 2023–24 funds carried forward to be spent in 2024–25 - $

9. 2023–24 funds carried back and spent in 2022–23 - $

10. Additional 2023–24 funds carried back and spent for 2023 summer enrollment - $

11. Total federal funds available for 2023–24 FSEOG

Shape98 (fields 1 + 2 + 3 + 5 + 6 + 7) minus (fields 4 + 8 + 9 + 10) $

Section C. Funds to FSEOG Recipients

Shape100 Shape99 12. Total funds to FSEOG recipients (fields 13 + 14) $

13. Nonfederal share of funds to FSEOG recipients (25 percent of Field 12) $

Shape101 (a) Cash outlay contributed $

Shape102 (b) Other resources designated $

Section D. Federal Funds Spent for FSEOG Program

Shape105 Shape104 Shape103 14. Federal share of funds to FSEOG recipients (75 percent of Field 12) $

15. Administrative cost allowance claimed (see instructions) $

16. Federal funds spent for FSEOG (fields 14 + 15) $

Section E. Use of FSEOG Authorization

Shape107 Shape106 17. Expended FSEOG authorization (fields 4 + 8 + 9 + 10 + 16) minus (fields 2 + 3 + 5 + 6 + 7) $

18. Unexpended FSEOG authorization (Field 1 - Field 17) (cannot be negative) $

Section F. Information about FSEOG Disaster-Affected Students

Shape109 Shape108 19. Number of disaster-affected students who received FSEOG funds

20. Federal Share of FSEOG funds to disaster-affected students $

21. Total FSEOG Funds to disaster-affected students $


Part Ⅴ. Federal Work-Study (FWS) Program for Award Year July 1, 2023 through June 30, 2024

Section A. Federal Funds Authorized for FWS

Shape110 1. Final adjusted FWS authorization (as of 10/1/2024) $

Section B. Federal Funds Available for FWS Expenditures

Shape112 Shape111 2. Federal Perkins Federal Capital Contribution funds transferred to and spent in FWS + $

3. FSEOG funds transferred to and spent in FWS + $

4. FWS funds transferred to and spent in:

Shape113 (a) FSEOG - $

Shape114 (b) Federal Perkins Loan Program - $ N/A

Shape121 Shape120 Shape119 Shape118 Shape117 Shape116 Shape115 (c) Work Colleges Program - $

5. 2024–25 FWS funds carried back and spent in 2023–24 + $

6. Additional 2024–25 FWS funds carried back and spent for 2024 summer employment + $

7. 2022–23 funds carried forward and spent in 2023–24 + $

8. 2023–24 funds carried forward to be spent in 2024–25 - $

9. 2023–24 funds carried back and spent in 2022–23 - $

10. Additional 2023–24 funds carried back and spent for 2023 summer employment - $

11. Total federal funds available for 2023–24 FWS

Shape122 (fields 1 + 2 + 3 + 5 + 6 + 7) minus (fields 4(a) + 4(b) + 4(c) + 8 + 9 + 10) $

Section C. Total Compensation for FWS

Shape123 12. Total earned compensation for FWS Program $

Shape124 (a) On-campus earned compensation $

Shape125 (b) Off-campus earned compensation for public or private non-profit agencies, excluding amounts reported in Field 12(c) $

(c) Off-campus earned compensation for agencies that were unable to pay

Shape127 Shape126 regular nonfederal share and had a federal share up to 90 percent $

(d) Off-campus earned compensation for private for-profit organizations $

Shape128 13. Total institutional share of earned compensation (see instructions) $

Section D. Funds Spent from Federal Share of FWS

Shape129 14. Total federal share of FWS earned compensation $

Shape130 (a) Federal share paid at a rate up to 75 percent $

Shape131 (b) Federal share paid at a rate up to 100 percent for waivers of nonfederal share $

Shape132 (c) Federal share paid at a rate up to 90 percent for agencies that were unable to pay regular nonfederal share $

Shape136 Shape135 Shape134 Shape133 (d) Federal share paid at a rate up to 50 percent for off-campus, private for-profit organizations $

15. Administrative cost allowance claimed (see instructions) $

16. Federal share of Job Location and Development (JLD) Program expenditures $

17. Total federal funds spent for FWS (fields 14 + 15 + 16) $



Part Ⅴ. Federal Work-Study (FWS) Program for Award Year July 1, 2023 through June 30, 2024

Section E. Use of FWS Authorization

Shape137 18. Expended FWS authorization (fields 4(a) + 4(b) + 4(c) + 8 + 9 + 10 + 17) minus (fields 2 + 3 + 5 + 6 + 7) $

Shape138 19. Unexpended FWS authorization (Field 1 - Field 18) $

Section F. Information About the Job Location and Development (JLD) Program

Shape141 Shape140 Shape139 20. Total expenditures for the JLD Program $

21. Institutional expenditures for the JLD Program (see instructions) $

22. Number of students for whom jobs were located or developed

23. Total earnings of the students in Field 22 above $

Section G. Information About FWS Students Employed in Community Service Activities

Shape144 Shape143 Shape142 24. Number of students in community service employment

25. Federal share of community service earned compensation $

26. Nonfederal share of community service earned compensation $

Section H. Information About FWS Students Employed as Reading Tutors of Children or Employed in Family Literacy Activities

Shape145 27. Number of FWS students employed as reading tutors of children or employed in family literacy activities

28. Federal share of earned compensation for FWS students employed as reading tutors of children

Shape146 or employed in family literacy activities $

Shape147 (a) Amount of the federal share in Field 28 spent on community service employment $

29. Total earned compensation for FWS students employed as reading tutors of children or employed

Shape148 in family literacy activities $

Section I.Information About FWS Students Employed as Mathematics Tutors of Children

Shape151 Shape150 Shape149 30. Number of FWS students employed as mathematics tutors of children

31. Federal share of earned compensation for FWS students employed as mathematics tutors of children $

32. Total earned compensation for FWS students employed as mathematics tutors of children $

Section J. Information About FWS Students in Civic Education and Participation Activities

Shape154 Shape153 Shape152 33. Number of students in civic education and participation activities

34. Federal share spent for students in civic education and participation activities $

35. Total spent for students in civic education and participation activities $

Section K. Information About FWS Disaster-Affected Students

Shape157 Shape156 Shape155 36. Number of disaster-affected students receiving FWS funds

37. Federal share of funds to disaster-affected students $

38. Total funds to disaster-affected students $


Part Ⅵ. Program Summary for Award Year July 1, 2023 through June 30, 2024

Section A. Distribution of Program Recipients and Expenditures by Type of Student

Undergraduate Dependent -

Taxable and Untaxed Income

Federal Perkins Loan Recipients (a)

Federal Perkins Loan Funds (b)

FSEOG Recipients (c)

FSEOG Funds (d)

FWS Recipients (e)

FWS Funds (f)

Unduplicated Recipients

1. $0 - $5,999

N/A

N/A


$


$


2. $6,000 - $11,999

N/A

N/A


$


$


3. $12,000 - $23,999

N/A

N/A


$


$


4. $24,000 - $29,999

N/A

N/A


$


$


5. $30,000 - $41,999

N/A

N/A


$


$


6. $42,000 - $59,999

N/A

N/A


$


$


7. $60,000 - $69,999

N/A

N/A


$


$


8. $70,000 - $79,999

N/A

N/A


$


$


9. $80,000 - $89,999

N/A

N/A


$


$


10. $90,000 - $99,999

N/A

N/A


$


$


11. $100,000 and over

N/A

N/A


$


$



Undergraduate Independent -

Taxable and Untaxed Income


Federal Perkins Loan Recipients (a)

Federal Perkins Loan Funds (b)

FSEOG Recipients (c)

FSEOG Funds (d)

FWS Recipients (e)

FWS Funds (f)

Unduplicated Recipients

12. $0 - $1,999

N/A

N/A


$


$


13. $2,000 - $3,999

N/A

N/A


$


$


14. $4,000 - $7,999

N/A

N/A


$


$


15. $8,000 - $11,999

N/A

N/A


$


$


16. $12,000 - $15,999

N/A

N/A


$


$


17. $16,000 - $19,999

N/A

N/A


$


$


18. $20,000 - $24,999

N/A

N/A


$


$


19. $25,000 - $29,999

N/A

N/A


$


$


20. $30,000 - $34,999

N/A

N/A


$


$


21. $35,000 - $39,999

N/A

N/A


$


$


22. $40,000 and over

N/A

N/A


$


$


23. Graduate/

Professional

N/A

N/A

N/A

N/A


$


24. TOTAL (fields 1-23)

N/A

N/A


$


$


25. Total less-than-full-time students (from fields 1-23)

N/A

N/A


$


$


26. Total “Automatic” Zero EFC students (from fields 1-23)

N/A

N/A


$


$




Part Ⅵ. Program Summary for Award Year July 1, 2023 through June 30, 2024

Section B. Calculating the Administrative Cost Allowance

Step 1. Calculate the amount spent in 2023–24 on which the administrative cost allowance is based.

Shape161 Shape160
Shape159 Shape158 1. Total compensation in FWS (amount from Part V, Section C, Field 12) $

2. Amount of Federal Perkins Loan funds advanced to students (amount from Part III, Section B, Field 7) $ N/A

3. Total funds to FSEOG recipients (amount from Part IV, Section C, Field 12) $

4. Total amount spent (fields 1 + 2 + 3) $

Step 2. Calculate the administrative cost allowance.

Schools whose total amount spent was $2,750,000 or less:

Shape162 5. Enter total amount spent (Field 4) $

Shape163 6. Multiply x 0.05

Shape165 Shape164 7. Total administrative cost allowance—go to Step 3 $

Schools whose total amount spent was more than $2,750,000 but less than $5,500,000:

8. Enter total amount spent (Field 4) $

Shape166 9. Subtract - $ 2,750,000

Shape167 10. Expenditures over $2,750,000 (Field 8 - Field 9) $

Shape168 11. Multiply x 0.04

Shape169 12. Administrative cost allowance on expenditures over $2,750,000 (Field 10 x Field 11) $

Shape170 13. Add administrative cost allowance on expenditures of $2,750,000 ($2.75 million x .05) + $ 137,500

Shape171 14. Total administrative cost allowance (Field 12 + Field 13)—go to Step 3 $

Schools whose total amount spent was $5,500,000 or more:

Shape172 15. Enter total amount spent (Field 4) $

Shape173 16. Subtract $ 5,499,999

Shape174 17. Expenditures of $5,500,000 or more (Field 15 - Field 16) $

Shape175 18. Multiply x 0.03

Shape176 19. Administrative cost allowance on expenditures of $5,500,000 or more (Field 17 x Field 18) $

20. Add administrative cost allowance on expenditures less than $5,500,000

Shape177 (($2.75 million x .05) + Field 12) + $ 247,500

Shape178 21. Total administrative cost allowance (Field 19 + Field 20)—go to Step 3 $

Step 3. Decide how much administrative cost allowance your school claimed.

22. How much administrative cost allowance did your school claim?

Shape179 (The amount may be the same or less than the amount calculated in Step 2.) $

23. How much administrative cost allowance did your school claim in each program?

Shape180 (a) Federal Perkins Loan (must be the same as Part III, Section B, Field 8) $ N/A

Shape181 (b) FSEOG (must be the same as Part IV, Section D, Field 15) $

Shape182 (c) FWS (must be the same as Part V, Section D, Field 15) $

1 All fields and tables contained within this form are intended for reference only. Schools must complete the FISAP using the COD system. “N/A” is used to denote fields that no longer require data entry on the electronic FISAP.

File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
File Title2023-2024 FISAP Form
Subject2023-2024 FISAP Form
AuthorGrants and Campus-Based Partner Division
File Modified0000-00-00
File Created2024-07-20

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