California

State Abbreviation

Area

Area 2

Region

Western

State Flag

State Capital

Sacramento

Table FFR 3: Recipient Share Detail - Initial

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Program Year

2022 (July 1, 2022 - June 30, 2023)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

California

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California Department of Education
Fiscal Accounting
1430 N Street, Suite 2213
Sacramento, CA 95814

68-0258051

Project 35 thru 44 LOC 1004

Cash

From:

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To:

Sat, 09/30/2023 - 12:00

From:

Fri, 07/01/2022 - 12:00

To:

Sat, 09/30/2023 - 12:00

Name	Amount
State General Expenditures as reported on WIOA Title II Claims by locals	508591982.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	18472660.00
c. Total Cash (add all rows in 7a and 7b)	527064642.00
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)	0.00


State:	0.00
Local:	14606913.00
Total in-kind contributions:	14606913.00

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Wed, 12/27/2023 - 15:10

Table FFR 1: Federal Financial Report - Initial

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Program Year

2022 (July 1, 2022 - June 30, 2023)

RT List

WIOA 2021 - Table FFR 1 (Init)

State

California

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California Department of Education
Fiscal Accounting
1430 N Street, Suite 2213
Sacramento, CA 95814

68-0258051

Project 35 thru 44 LOC 1004

Accrual

From:

Fri, 07/01/2022 - 12:00

To:

Sat, 09/30/2023 - 12:00

From:

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To:

Sat, 09/30/2023 - 12:00

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6	(d) Programs of Instruction ABE levels 5-6	(e) Training	(f) Total
Federal Cash:
a. Cash Receipts	4358262.05	5659674.67	48596124.36	18847580.64	0	77461641.72
b. Cash Disbursements	4358262.05	5659674.67	48596124.36	18847580.64	0	77461641.72
c. Cash on Hand (line a minus b)	0.00	0.00	0.00	0.00	0.00	0.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						110917999.00
e. Federal share of expenditures
Basic Grant	3845944.20	5222023.91	38948697.36	18847580.64	502931	66864246.11
Integrated English Literacy and Civics Education (Sec 243)	949968.61		9647427		1121359	10597395.61
Corrections Education (Sec. 225)			2698607.36	2393104.64	27352.00	5091712.00
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	4399.61	1677494.09	20503446	6752390	0	28937729.70
g. Total Federal share	4800312.42	6899518.00	69099570.36	25599970.64	1624290.00	106399371.42
h. Unobligated balance of Federal funds (line d minus g)						4518627.58
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	283047664.00	179089613.00	0	462137277.00
j. Recipient share of expenditures	0	0	354640295.00	187031260.00	0	541671555.00
One-Stop Infrastructure Costs	0		11239.00			11239.00
Integrated English Literacy and Civics Education (Sec 243)	0	0	34914724		1433136.00	34914724.00
Corrections Education (Sec. 225)	0	0	97306115	86290328.00	0	183596443.00
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	-71592631.00	-7941647.00	0.00	-79534278.00
Program Income:
l. Total program income earned			0	0	0	0.00
m. Program income expended			0	0	0	0.00
n. Unexpended program income (line l minus line m)	0	0	0.00	0.00	0.00	0.00

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Provisional – Restricted	0.1970	07/01/2022	09/30/2023	3668334.06	722661.81	722661.81
		0.0000			0.00	0.00	0.00
g. Totals:					3668334.06	722661.81	722661.81

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Wed, 12/27/2023 - 15:07

4a. UEI Number

HWECY7CDW9Y7

Narrative Report

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Table 4a: Educational Functioning Level Gain

English Language Arts (ELA)/Literacy, English Language Proficiency (ELP), Mathematics, Carnegie Units/Credits, and Transition to Postsecondary Education by Entry Level

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

California

Entering Education Functioning Level	Total Number of Participants	Number with EFL Gain For ELA/Literacy or ELP by pre-posttesting	Percentage Achieving ELA/Literacy or ELP EFL Gains	Number with EFL Gain For Mathematics by pre-posttesting	Percentage Achieving Mathematics EFL Gains	Number with EFL Gain by Carnegie Units / Credits	Percentage Achieving EFL Gain by Carnegie Units / Credits	Number with EFL Gain by Transition to Post-secondary Education	Percentage Achieving EFL Gain by Entry into Postsecondary Education
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
ABE Level 1	2275	1383	0.6079	1674	0.7358	13	0.0057	1	0.0004
ABE Level 2	4455	3058	0.6864	2789	0.626	92	0.0206	2	0.0004
ABE Level 3	6605	4888	0.74	3351	0.5073	254	0.0384	33	0.0049
ABE Level 4	8612	6429	0.7465	3363	0.3905	446	0.0517	117	0.0135
ABE Level 5	2717	1719	0.6326	609	0.2241	366	0.1347	203	0.0747
ABE Level 6	283	0	0	0	0	131	0.4628	152	0.5371
ABE Total	24947	17477	0.7005	11786	0.4724	1302	0.0521	508	0.0203
ESL Level 1	3410	3409	0.9997	4	0.0011	0	0	0	0
ESL Level 2	6717	6715	0.9997	14	0.002	0	0	0	0
ESL Level 3	17132	17109	0.9986	65	0.0037	3	0.0001	0	0
ESL Level 4	16676	16640	0.9978	77	0.0046	9	0.0005	1	0
ESL Level 5	12957	12911	0.9964	125	0.0096	19	0.0014	6	0.0004
ESL Level 6	6472	6358	0.9823	180	0.0278	27	0.0041	37	0.0057
ESL Total	63364	63142	0.9964	465	0.0073	58	0.0009	44	0.0006
Grand Total	88311	80619	0.9128	12251	0.1387	1360	0.0154	552	0.0062

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OMB Control Number 1830-0027

Table 14: Local Grantees by Funding Source

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

California

Provider Agency	Total Number of Providers	Total Number of IELCE Providers	Total Number of Sub-Recipients	WIOA Funding Total	WIOA Funding % of Total	State Funding Total	State Funding % of Total
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
Local Education Agencies	168	91	0	75766900.00	0.7103	283862086.00	0.5242
Public or Private Nonprofit Agency
Community-based Organizations	13	3	0	4153715.00	0.0389	8917434.00	0.0165
Faith-based Organizations	0	0	0	0.00	0.0000	0.00	0.0000
Libraries	5	0	0	502105.00	0.0047	865699.00	0.0016
Institutions of Higher Education
Community Junior or Technical Colleges	18	13	0	17284580.00	0.1620	69497616.00	0.1284
Four-year Colleges or Universities	0	0	0	0.00	0.0000	0.00	0.0000
Other Institutions of Higher Education	0	0	0	0.00	0.0000	0.00	0.0000
Other Agencies
Correctional Institutions	1	1	0	7606000.00	0.0713	157803694.00	0.2914
Other Institutions (non-correctional)	1	0	0	140320.00	0.0013	13430703.00	0.0248
Other
Consortium/Coalition	1	1	5	1211860.00	0.0114	7086519.00	0.0131
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
Total	207.00	109.00	5.00	106665480.00	1	541463751.00	1

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OMB Control Number 1830-0027

Table MSG: Measurable Skill Gains

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

California

Skill Gain Type	Total Skill Gains (Numerator)
Achievement of at least one educational functioning level of a participant who is receiving educational instruction below the postsecondary level	98476
Attainment of a secondary school diploma or its equivalent	14340
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards	114
Satisfactory or better progress report, towards established milestones from an employer/training provider who is providing training (e.g., completion of on-the-job training (OJT), completion of 1 year of an apprenticeship program, etc.)	344
Successful passage of an exam that is required for a particular occupation, progress in attaining technical or occupational skills as evidenced by trade-related benchmarks such as knowledge-based exams	2679
Total	115953

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Fri, 07/01/2022 - 12:00

To (mm/dd/yyyy) :

Fri, 06/30/2023 - 12:00

OMB Control Number 1830-0027

Table SPR: Statewide Performance Report

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

California

Service	Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})	Funds Expended (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services	255241	148182	9830354	38.51
Training Services	6517	4551	2533810	388.8
Percent training-related employment:		Percent enrolled in more than one core program:		Percent Admin Expended:
		0.0505

		Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Denominator	Rate	Num	Denominator	Rate		Num	Denominator	Rate	Num	Denominator	Rate
Total Statewide		255241	148182	Target	49196		0.21	46957		0.19	5600.00	7577		0.13	47178		0.34
Total Statewide		255241	148182	Actual	43431	147865	0.2937	35969	137173	0.2622	6000	5941	68577	0.0866	104873	255241	0.4108
Sex	Female	143705	95352		26516	+	0.2712	23242	+	0.2457	5492	4021	+	0.0884	58957	+	0.4102
Sex	Male	111536	52830		16915	+	0.3376	12727	+	0.2988	6755	1920	+	0.0831	45916	+	0.4116
Age	< 16
	16-18	11244	8070		2258	+	0.2695	1902	+	0.2397	4500	533	+	0.0808	4679	+	0.4161
	19-24	40244	25542		7892	+	0.3158	6452	+	0.2797	5542	1435	+	0.0898	16450	+	0.4087
	25-44	132579	76986		23372	+	0.3021	19310	+	0.2666	6000	2972	+	0.0832	53376	+	0.4025
	45-54	40550	22124		6853	+	0.3106	5744	+	0.2815	6000	691	+	0.0969	17248	+	0.4253
	55-59	12438	6347		1710	+	0.2712	1485	+	0.264	6000	178	+	0.107	5281	+	0.4245
	60+	18186	9113		1346	+	0.1531	1076	+	0.1391	5225	132	+	0.086	7839	+	0.431
Ethnicity/Race	American Indian or Alaska Native	679	402		135	+	0.3096	111	+	0.2921	5761	26	+	0.0828	289	+	0.4256
	Asian	32029	20628		4859	+	0.2415	4022	+	0.2241	6000	789	+	0.1373	14118	+	0.4407
	Black or African American	14178	4887		1628	+	0.3122	1480	+	0.2919	5844	308	+	0.0782	5912	+	0.4169
	Hispanic or Latino	168564	99280		31300	+	0.3127	25891	+	0.271	6000	3625	+	0.0748	67947	+	0.403
	Native Hawaiian or Other Pacific Islander	449	260		97	+	0.3233	116	+	0.4	7013	21	+	0.0886	155	+	0.3452
	White	32910	19346		4495	+	0.2468	3525	+	0.2399	5625	990	+	0.123	13575	+	0.4124
	More than One Race	6432	3379		917	+	0.2609	824	+	0.2507	5243	182	+	0.0971	2877	+	0.4472

	Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Denominator	Rate	Num	Denominator	Rate		Num	Denominator	Rate	Num	Denominator	Rate
Total Statewide	255241	148182	Target	49196		0.21	46957		0.19	5600.00	7577		0.13	47178		0.34
Total Statewide	255241	148182	Actual	43431	+	0.2937	35969	+	0.2622	6000	5941	+	0.0866	104873	+	0.4108
Displaced Homemakers	4680	2790		937	+	0.3077	817	+	0.2841	4800	104	+	0.0709	2185	+	0.4668
English Language Learners, Low Levels of Literacy, Cultural Barriers	255241	0		43431	+	0.2937	35969	+	0.2622	6000	5941	+	0.0866	104873	+	0.4108
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	524	350		143	+	0.3864	118	+	0.3491	6000	14	+	0.0642	236	+	0.4503
Ex-offenders	27006	643		246	+	0.3874	205	+	0.381	6494	38	+	0.0855	14227	+	0.5268
Homeless Individuals / runaway youth	3277	1365		429	+	0.3267	317	+	0.3254	5329	63	+	0.0837	1186	+	0.3619
Long-term Unemployed (27 or more consecutive weeks)	10946	6442		1685	+	0.2707	1621	+	0.2663	5400	293	+	0.0757	4912	+	0.4487
Low-Income Individuals	69567	42754		14247	+	0.3323	12053	+	0.3027	5760	2013	+	0.0885	30537	+	0.4389
Migrant and Seasonal Farmworkers	4749	3224		1204	+	0.4028	896	+	0.3634	6000	67	+	0.0579	2018	+	0.4249
Individuals with Disabilities (incl. youth)	4599	2485		570	+	0.2153	499	+	0.1851	4892	137	+	0.0893	1739	+	0.3781
Single Parents (Incl. single pregnant women)	11684	7579		3186	+	0.3904	2882	+	0.3647	6000	454	+	0.078	4777	+	0.4088
Youth in foster care or aged out of system	881	513		208	+	0.3668	164	+	0.3326	4760	32	+	0.08	345	+	0.3916

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Fri, 07/01/2022 - 12:00

To (mm/dd/yyyy) :

Fri, 06/30/2023 - 12:00

OMB Control Number 1830-0027

+ Data were suppressed to protect the confidentiality of individual participant data.

Table 11: Outcome Achievement for Integrated Education and Training Participants

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

California

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
MSG via Achievement of at Least One Educational Functioning Level	6309	3006	0.4765	6517	3031	0.4651
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	6309	126	0.0200	6517	135	0.0207
MSG via Secondary or Postsecondary Transcript	6309	114	0.0181	6517	117	0.0180
MSG via Progress Toward Milestones	6309	344	0.0545	6517	363	0.0557
MSG via Passing Technical/ Occupational Skills Exam	6309	2679	0.4246	6517	2743	0.4209
Employment Second Quarter after exit	4235	1152	0.2720	4375	1182	0.2702
Employment Fourth Quarter after exit	4996	1002	0.2006	5092	1023	0.2009
Median Earnings Second Quarter after exit	1152	5400.00	N/A	1182	5628.00	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	1103	12	0.0109	1119	13	0.0116
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	1103	12	0.0109	1119	13	0.0116
Attained a Postsecondary Credential while enrolled or within one year of exit	1516	465	0.3067	1539	469	0.3047

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Table 9: Outcome Achievement for Participants in Integrated English Literacy and Civics Education

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

California

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
Measurable Skill Gain	75629	34823	0.46044506736834	80683	35154	0.43570516713558
Employment Second Quarter after exit	34523	9430	0.27315123251166	35808	9680	0.27033065236819
Employment Fourth Quarter after exit	28495	6286	0.22060010528163	29668	6591	0.2221585546717
Median Earnings Second Quarter after exit	9430	5400.00	N/A	9680	5666.00	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	2312	13	0.0056228373702422	2337	13	0.0055626872058194
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	2312	12	0.0051903114186851	2337	12	0.0051347881899872
Attained a Postsecondary Credential while enrolled or within one year of exit	3352	612	0.18257756563246	3446	622	0.18049912942542
Civics Education Follow-up Outcome Measures (Optional)	Number of Participants who Exited	Number of Participants Who Exited Achieving Outcome	Percent Achieving Outcome
(A)	(B)	(C)	(D)
Achieved Citizenship Skills	4749	940	0.19793640766477
Voted or Registered to Vote	4749	95	0.020004211412929
Increased Involvement in Community Activities	972	484	0.49794238683128

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OMB Control Number 1830-0027

Table 8: Outcomes for Adults in Family Literacy Programs

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

California

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants who Exited Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
Measurable Skill Gain	4047	1915	0.4732	4255	1941	0.4562
Employment Second Quarter after exit	3188	996	0.3124	3262	1007	0.3087
Employment Fourth Quarter after exit	4021	1107	0.2753	4082	1121	0.2746
Median Earnings Second Quarter after exit	996	6300.00	N/A	1007	6590.00	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	1291	34	0.0263	1311	35	0.0267
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	1291	56	0.0434	1311	58	0.0442
Attained a Postsecondary Credential while enrolled or within one year of exit	555	59	0.1063	562	60	0.1068
Family Literacy Follow-up Outcome Measures	Number of Participants who Exited	Number of Participants Achieving Outcome	Percent Achieving Outcome
(A)	(B)	(C)	(D)
Increased Involvement in Children's Education	2111	552	0.2615
Helped more frequently with school		0
Increased contact with children's teachers		0
More involved in children's school activities		0
Increased Involvement in Children's Literacy Activities	2111	461	0.2184
Reading to children		0
Visiting library		0
Purchasing books or magazines		0

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OMB Control Number 1830-0027

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