Massachusetts

State Abbreviation

Area

Area 1

Region

Eastern

State Flag

State Capital

Boston

Table FFR 3: Recipient Share Detail - Initial

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Program Year

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

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WIOA 2018 - Table FFR 3 (Init)

State

Massachusetts

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Massachusetts Department of Elementary and Secondary Education
135 Santilli Highway
Everett, MA 02149

04-6002284

7038-0107/7035-0002

Cash

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Sat, 09/30/2023 - 12:00

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Name	Amount
State Match 7035-0002	24901088.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	24901088.00
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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Table FFR 1: Federal Financial Report - Initial

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Program Year

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

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WIOA 2021 - Table FFR 1 (Init)

State

Massachusetts

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Massachusetts Department of Elementary and Secondary Education
135 Santilli Highway
Everett, MA 02149

04-6002284

7038-0107/7035-0002

Cash

From:

Fri, 07/01/2022 - 12:00

To:

Sat, 09/30/2023 - 12:00

From:

Fri, 07/01/2022 - 12:00

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	0	100264.71	4947405.79	638495.01	707242	5686165.51
b. Cash Disbursements	0	100264.71	4947405.79	638495.01	707242	5686165.51
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						12265704.00
e. Federal share of expenditures
Basic Grant	0	100264.71	2438537.79	638495.01	571047	3177297.51
Integrated English Literacy and Civics Education (Sec 243)	0		2508868		136195	2508868.00
Corrections Education (Sec. 225)			426122.71	158032.26	0	584154.97
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			150000			150000.00
f. Federal share of unliquidated obligations	0	0	0	0		0.00
g. Total Federal share	0.00	100264.71	4947405.79	638495.01	707242.00	5686165.51
h. Unobligated balance of Federal funds (line d minus g)						6579538.49
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	3006723.93	19391734.18	2502629.89	0	24901088.00
j. Recipient share of expenditures	0	3006723.93	19391734.18	2502629.89	0	24901088.00
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	1037430.55	384742.45	0	1422173.00
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
	Final – Restricted	0.0106	7/1/2022	6/30/2023	25000.00	264.71	264.71
	No Indirect Cost Recovery	0.0000			0.00	0.00	0.00
g. Totals:					25000.00	264.71	264.71

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4a. UEI Number

PUNALCFVXAL6

Narrative Report

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Table 14: Local Grantees by Funding Source

Program Year

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

State

Massachusetts

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	17	3	1	4563417.00	0.4075	9236927.00	0.2312
Public or Private Nonprofit Agency
Community-based Organizations	28	4	4	1717591.00	0.1534	15567426.00	0.3896
Faith-based Organizations	8	0	0	106479.00	0.0095	4701159.00	0.1177
Libraries	0	0	0	0.00	0.0000	0.00	0.0000
Institutions of Higher Education
Community Junior or Technical Colleges	12	4	5	3879152.00	0.3464	7514580.00	0.1881
Four-year Colleges or Universities	2	1	1	248908.00	0.0222	1060108.00	0.0265
Other Institutions of Higher Education	0	0	0	0.00	0.0000	0.00	0.0000
Other Agencies
Correctional Institutions	8	0	1	682825.00	0.0610	1581069.00	0.0396
Other Institutions (non-correctional)	1	0	0	0.00	0.0000	292985.00	0.0073
Other
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
Total	76.00	12.00	12.00	11198372.00	1	39954254.00	1

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OMB Control Number 1830-0027

Assessment Policy

Is this Assessment Policy different from the Assessment Policy that was submitted for the previous program year?

Yes

Please describe the changes made to the Assessment Policy in the box below and click save when finished.

Starting July 1, 2024, Massachusetts will use the BEST Plus 3.0 instead of 2.0.

Document File

Assessment Manual Program Year 24-25.docx (1.33 MB)

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Table MSG: Measurable Skill Gains

Program Year

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

State

Massachusetts

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	8789
Attainment of a secondary school diploma or its equivalent	826
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards	0
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.)	0
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	178
Total	9793

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From (mm/dd/yyyy) :

Fri, 07/01/2022 - 12:00

To (mm/dd/yyyy) :

Fri, 06/30/2023 - 12:00

OMB Control Number 1830-0027

Table 11: Outcome Achievement for Integrated Education and Training Participants

Program Year

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

State

Massachusetts

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	402	183	0.4552	406	187	0.4606
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	402	14	0.0348	406	15	0.0369
MSG via Secondary or Postsecondary Transcript	402	0	0.0000	406	0	0.0000
MSG via Progress Toward Milestones	402	0	0.0000	406	0	0.0000
MSG via Passing Technical/ Occupational Skills Exam	402	178	0.4428	406	178	0.4384
Employment Second Quarter after exit	232	163	0.7026	233	164	0.7039
Employment Fourth Quarter after exit	205	144	0.7024	205	144	0.7024
Median Earnings Second Quarter after exit	163	8294.94	N/A	164	8317.17	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	22	1	0.0455	22	1	0.0455
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	22	5	0.2273	22	5	0.2273
Attained a Postsecondary Credential while enrolled or within one year of exit	203	91	0.4483	203	91	0.4483

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OMB Control Number 1830-0027

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

Program Year

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

State

Massachusetts

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	867	414	0.47750865051903	879	416	0.47326507394767
Employment Second Quarter after exit	514	242	0.47081712062257	520	244	0.46923076923077
Employment Fourth Quarter after exit	452	222	0.49115044247788	457	224	0.49015317286652
Median Earnings Second Quarter after exit	242	8317.17	N/A	244	8317.00	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	0	0	3	0	0
Attained a Postsecondary Credential while enrolled or within one year of exit	133	79	0.59398496240602	133	79	0.59398496240602
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	0	0
Voted or Registered to Vote	0	0
Increased Involvement in Community Activities	0	0

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OMB Control Number 1830-0027

Table 5a: Outcome Achievement for Participants in Distance Education

Program Year

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

State

Massachusetts

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	6743	2890	0.4285	6811	2926	0.4295
Employment Fourth Quarter after exit	8219	3969	0.4829	8357	4032	0.4824
Median Earnings Second Quarter after exit	2890	7800	N/A	2926	7800	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	1190	106	0.089	1205	106	0.0879
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	1190	236	0.1983	1205	240	0.1991
Attained a Postsecondary Credential while enrolled or within one year of exit	192	95	0.4947	192	95	0.4947

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OMB Control Number 1830-0027

Table 7: Adult Education Personnel by Function and Job Status

Program Year

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

State

Massachusetts

	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	1	20	0
Local-level Administrative/Supervisory/Ancillary Services	72	181	1
Local Counselors	143	117	0
Local Paraprofessionals	43	29	0
Local Teachers	1063	352	40
Teacher Experience in Adult Education
Less than one year	52	7
One to three years	338	74
More than three years	630	263
Teacher Certification
No Certification	417	191
Adult Education Certification	217	63
K-12 Certification	372	84
Special Education Certification	47	10
TESOL Certification	177	51

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OMB Control Number 1830-0027

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