Narrative Report
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Name | Amount |
---|---|
39768803.00 | |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 1200949.00 |
c. Total Cash (add all rows in 7a and 7b) | 40969752.00 |
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: | 0.00 |
Total in-kind contributions: | 0.00 |
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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 | 315806.24 | 789515.63 | 3126481.88 | 2084321.25 | 0 | 6316125.00 |
b. Cash Disbursements | 149418.37 | 373545.92 | 1479241.84 | 986161.23 | 0 | 2988367.36 |
c. Cash on Hand (line a minus b) | 166387.87 | 415969.71 | 1647240.04 | 1098160.02 | 0.00 | 3327757.64 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 6316125.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 511770.55 | 30009.74 | 1023467.30 | 978634.87 | 0 | 2543882.46 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 444485 | 0 | 444485.00 | ||
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
One-Stop Infrastructure Costs (Local Option) | 77146 | 77146.00 | ||||
One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
f. Federal share of unliquidated obligations | 0 | 0 | 0 | 0 | 0 | 0.00 |
g. Total Federal share | 511770.55 | 30009.74 | 1467952.30 | 978634.87 | 0.00 | 2988367.46 |
h. Unobligated balance of Federal funds (line d minus g) | 3327757.54 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 24581851.20 | 16387900.80 | 0 | 40969752.00 |
j. Recipient share of expenditures | 0 | 0 | 24581851.20 | 16387900.80 | 0 | 40969752.00 |
One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0 | 0.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0 | 0 | 0.00 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 |
---|---|---|---|---|---|---|---|
Fixed – Restricted | 0.0610 | 07/01/2022 | 09/30/2024 | 536770.45 | 32743.00 | 32743.00 | |
No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 536770.45 | 32743.00 | 32743.00 |
1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants who Exited | 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) |
Employment Second Quarter after exit | 2033 | 757 | 0.3723 | 2104 | 791 | 0.3759 |
Employment Fourth Quarter after exit | 4163 | 1593 | 0.3826 | 4249 | 1636 | 0.385 |
Median Earnings Second Quarter after exit | 757 | 6592.91 | N/A | 791 | 6598.81 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 1227 | 102 | 0.0831 | 1267 | 104 | 0.082 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 1227 | 356 | 0.2901 | 1267 | 374 | 0.2951 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 077 | 11 | 0.1428 | 77 | 11 | 0.1428 |
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OMB Control Number 1830-0027
1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants who Exited | 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) |
Employment Second Quarter after exit | 10270 | 3075 | 0.2994 | 10446 | 3143 | 0.3008 |
Employment Fourth Quarter after exit | 8724 | 3027 | 0.3469 | 9116 | 3191 | 0.35 |
Median Earnings Second Quarter after exit | 3075 | 6612 | N/A | 13143 | 6598.81 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 1994 | 149 | 0.0747 | 2097 | 153 | 0.0729 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 1994 | 529 | 0.2652 | 2097 | 554 | 0.2641 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 176 | 30 | 0.1704 | 178 | 30 | 0.1685 |
Attained any credential (unduplicated) | 2129 | 611 | 0.2869 | 2234 | 0 | 0 |
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OMB Control Number 1830-0027
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 | 183 | 86 | 0.4699 | 184 | 87 | 0.4728 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 183 | 11 | 0.0601 | 184 | 11 | 0.0598 |
MSG via Secondary or Postsecondary Transcript | 183 | 0 | 0.0000 | 184 | 0 | 0.0000 |
MSG via Progress Toward Milestones | 183 | 2 | 0.0109 | 184 | 2 | 0.0109 |
MSG via Passing Technical/ Occupational Skills Exam | 183 | 130 | 0.7104 | 184 | 130 | 0.7065 |
Employment Second Quarter after exit | 152 | 72 | 0.4737 | 154 | 73 | 0.4740 |
Employment Fourth Quarter after exit | 83 | 42 | 0.5060 | 83 | 42 | 0.5060 |
Median Earnings Second Quarter after exit | 72 | 7127.00 | N/A | 73 | 6891.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 12 | 3 | 0.2500 | 12 | 3 | 0.2500 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 12 | 8 | 0.6667 | 12 | 8 | 0.6667 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 62 | 18 | 0.2903 | 62 | 18 | 0.2903 |
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OMB Control Number 1830-0027
1st Period of Participation | 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 | 948 | 296 | 0.3122 | 970 | 298 | 0.3072 |
Employment Second Quarter after exit | 45 | 7 | 0.1556 | 46 | 7 | 0.1522 |
Employment Fourth Quarter after exit | 39 | 7 | 0.1795 | 39 | 7 | 0.1795 |
Median Earnings Second Quarter after exit | 7 | 1558.76 | N/A | 7 | 1558.76 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 13 | 0 | 0.0000 | 13 | 0 | 0.0000 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 13 | 1 | 0.0769 | 13 | 1 | 0.0769 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |
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OMB Control Number 1830-0027
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 | 459 | 244 | 0.53159041394336 | 461 | 245 | 0.53145336225597 |
Employment Second Quarter after exit | 349 | 109 | 0.31232091690544 | 353 | 112 | 0.31728045325779 |
Employment Fourth Quarter after exit | 525 | 161 | 0.30666666666667 | 529 | 162 | 0.3062381852552 |
Median Earnings Second Quarter after exit | 109 | 7080.77 | N/A | 112 | 7080.77 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 3 | 0 | 0 | 3 | 0 | 0 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 3 | 1 | 0.33333333333333 | 3 | 1 | 0.33333333333333 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 24 | 9 | 0.375 | 24 | 9 | 0.375 |
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 | 121 | 113 | 0.93388429752066 | |||
Voted or Registered to Vote | 23 | 14 | 0.60869565217391 | |||
Increased Involvement in Community Activities | 158 | 148 | 0.93670886075949 |
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OMB Control Number 1830-0027
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 | 623 | 271 | 0.4350 | 624 | 270 | 0.4327 |
Employment Second Quarter after exit | 366 | 78 | 0.2131 | 371 | 79 | 0.2129 |
Employment Fourth Quarter after exit | 318 | 100 | 0.3145 | 323 | 101 | 0.3127 |
Median Earnings Second Quarter after exit | 78 | 4265.25 | N/A | 79 | 4158.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 9 | 2 | 0.2222 | 9 | 2 | 0.2222 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 9 | 5 | 0.5556 | 9 | 5 | 0.5556 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 2 | 1 | 0.5000 | 2 | 1 | 0.5000 |
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 | 226 | 192 | 0.8496 | |||
Helped more frequently with school | 177 | |||||
Increased contact with children's teachers | 174 | |||||
More involved in children's school activities | 175 | |||||
Increased Involvement in Children's Literacy Activities | 224 | 192 | 0.8571 | |||
Reading to children | 192 | |||||
Visiting library | 99 | |||||
Purchasing books or magazines | 77 |
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OMB Control Number 1830-0027
Total Number of Part-time Personnel | Total Number of Full-time Personnel | Unpaid Volunteers | |
---|---|---|---|
(A) | (B) | (C) | (D) |
Function | |||
State-level Administrative/Supervisory/Ancillary Services | 0 | 3 | 0 |
Local-level Administrative/Supervisory/Ancillary Services | 338 | 193 | 8 |
Local Counselors | 50 | 26 | 0 |
Local Paraprofessionals | 64 | 12 | 10 |
Local Teachers | 920 | 138 | 479 |
Teacher Experience in Adult Education | |||
Less than one year | 48 | 5 | |
One to three years | 353 | 23 | |
More than three years | 519 | 110 | |
Teacher Certification | |||
No Certification | 50 | 2 | |
Adult Education Certification | 642 | 76 | |
K-12 Certification | 581 | 109 | |
Special Education Certification | 81 | 20 | |
TESOL Certification | 127 | 8 |
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OMB Control Number 1830-0027