Narrative Report
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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 | 146036.22 | 417681.60 | 6697649.54 | 157672.41 | 0 | 7419039.77 |
b. Cash Disbursements | 146036.22 | 417681.60 | 6697649.54 | 157672.41 | 0 | 7419039.77 |
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 | 9813550.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 146036.22 | 417681.60 | 7453820.17 | 175473.76 | 0 | 8193011.75 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 481422.23 | 11333.38 | 481422.23 | ||
Corrections Education (Sec. 225) | 798346.82 | 18794.24 | 0 | 817141.06 | ||
One-Stop Infrastructure Costs (Local Option) | 9233.04 | 9233.04 | ||||
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 | 146036.22 | 417681.60 | 7935242.40 | 175473.76 | 11333.38 | 8674433.98 |
h. Unobligated balance of Federal funds (line d minus g) | 1139116.02 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 2396959.59 | 56427.91 | 0 | 2453387.50 |
j. Recipient share of expenditures | 0 | 0 | 4752540.294 | 111881.71 | 0 | 4864422.00 |
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 | 1305208.23 | 30726.50 | 0 | 1335934.73 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | -2355580.70 | -55453.80 | 0.00 | -2411034.50 |
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 | 0.0730 | 07/01/2022 | 06/30/2023 | 145634.66 | 10631.33 | 10631.33 | |
No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 145634.66 | 10631.33 | 10631.33 |
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Name | Amount |
---|---|
State General Revenue | 4864422.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 4864422.00 |
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 |
A version with changes highlighted was emailed to Chuenee Boston on 9/28/23. Changes can be found on pages: 4, 12-13, 16-20, and 27-45. Policy was updated with new allowable assessments and new EFL definitions.
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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 | 4 | 4 | 0 |
Local-level Administrative/Supervisory/Ancillary Services | 33 | 44 | 53 |
Local Counselors | 1 | 4 | 0 |
Local Paraprofessionals | 11 | 5 | 15 |
Local Teachers | 481 | 64 | 0 |
Teacher Experience in Adult Education | |||
Less than one year | 80 | 7 | |
One to three years | 154 | 13 | |
More than three years | 244 | 44 | |
Teacher Certification | |||
No Certification | 45 | 3 | |
Adult Education Certification | 402 | 61 | |
K-12 Certification | 135 | 16 | |
Special Education Certification | 22 | 0 | |
TESOL Certification | 15 | 1 |
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OMB Control Number 1830-0027
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 | 16 | 0 | 0 | 3218825.46 | 0.3728 | 2262021.60 | 0.4651 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 1 | 1 | 0 | 2108432.58 | 0.2442 | 0.00 | 0.0000 |
Faith-based Organizations | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Libraries | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Institutions of Higher Education | |||||||
Community Junior or Technical Colleges | 8 | 2 | 0 | 2516225.96 | 0.2914 | 970541.99 | 0.1996 |
Four-year Colleges or Universities | 2 | 0 | 0 | 368585.27 | 0.0427 | 294584.37 | 0.0606 |
Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Other Agencies | |||||||
Correctional Institutions | 1 | 0 | 0 | 423228.24 | 0.0490 | 1335934.43 | 0.2747 |
Other Institutions (non-correctional) | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
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 | 28.00 | 3.00 | 0.00 | 8635297.51 | 1 | 4863082.39 | 1 |
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OMB Control Number 1830-0027
Entering Education Functioning Level | 1st Period of Participation | All Periods of Participation | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Number of Participants | Total Number of Participants Excluded from MSG Performance | Total Attendance Hours for all participants | Number who achieved at least one educational functioning level gain | Number who attained a secondary school diploma or its equivalent | Number of IET or workplace literacy participants who achieved an MSG other than EFL gain and secondary school diploma | Number Separated Before Achieving Measurable Skill Gains | Number Remaining in Program without Measurable Skill Gains | Percentage Achieving Measurable Skill Gains | Total number of Periods of Participation | Total number of Periods of Participation in which Participants achieved at least one educational functioning level gain | Total number of Periods of Participation in which a secondary school diploma or its recognized equivalent was attained | Total number of IET or workplace literacy Periods of Participation in which Participants achieved an MSG other than EFL gain and secondary school diploma | Percentage of Periods of Participation with Measurable Skill Gains | |
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | (K) | (L) | (M) | (N) | (O) |
ABE Level 1 | 18 | 0 | 1762.8 | 13 | 0 | 0 | 4 | 1 | 0.7222 | 18 | 13 | 0 | 0 | 0.7222 |
ABE Level 2 | 207 | 0 | 17643.4 | 121 | 12 | 0 | 58 | 16 | 0.6425 | 210 | 122 | 12 | 0 | 0.638 |
ABE Level 3 | 324 | 1 | 29320.4 | 117 | 49 | 0 | 94 | 63 | 0.5139 | 330 | 119 | 49 | 0 | 0.509 |
ABE Level 4 | 173 | 0 | 11673.4 | 36 | 39 | 0 | 57 | 41 | 0.4335 | 177 | 38 | 39 | 0 | 0.435 |
ABE Level 5 | 51 | 0 | 3691.5 | 7 | 12 | 1 | 22 | 9 | 0.3921 | 51 | 7 | 12 | 1 | 0.3921 |
ABE Level 6 | 7 | 0 | 567.0 | 2 | 3 | 0 | 1 | 1 | 0.7142 | 7 | 2 | 3 | 0 | 0.7142 |
ABE Total | 780 | 1 | 64658.5 | 296 | 115 | 1 | 236 | 131 | 0.5288 | 793 | 301 | 115 | 1 | 0.5258 |
ESL Level 1 | 42 | 0 | 4113.0 | 31 | 0 | 1 | 5 | 5 | 0.7619 | 42 | 31 | 0 | 1 | 0.7619 |
ESL Level 2 | 66 | 0 | 7125.1 | 60 | 0 | 2 | 3 | 1 | 0.9393 | 67 | 60 | 0 | 2 | 0.9253 |
ESL Level 3 | 118 | 0 | 15784.1 | 101 | 0 | 3 | 11 | 3 | 0.8813 | 119 | 102 | 0 | 3 | 0.8823 |
ESL Level 4 | 105 | 0 | 10936.5 | 83 | 0 | 1 | 18 | 3 | 0.8 | 108 | 85 | 0 | 1 | 0.7962 |
ESL Level 5 | 76 | 0 | 7605.3 | 54 | 0 | 4 | 16 | 2 | 0.7631 | 76 | 54 | 0 | 4 | 0.7631 |
ESL Level 6 | 36 | 0 | 3964.0 | 26 | 0 | 2 | 8 | 0 | 0.7777 | 37 | 26 | 0 | 2 | 0.7567 |
ESL Total | 443 | 0 | 49528 | 355 | 0 | 13 | 61 | 14 | 0.8306 | 449 | 358 | 0 | 13 | 0.8262 |
Grand Total | 1223 | 1 | 114186.5 | 651 | 115 | 14 | 297 | 145 | 0.6382 | 1242 | 659 | 115 | 14 | 0.6344 |
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OMB Control Number 1830-0027
Entering Education Functioning Level | Total Number of Participants | Total Attendance Hours | Number with EFL Gain | Number Separated Before Achieving EFL Gain | Number Remaining Within Level | Percentage Achieving Measurable Skill Gains |
---|---|---|---|---|---|---|
(A) | (B) | (C) | (D) | (E) | (F) | (G) |
ABE Level 1 | 328 | 33778.3 | 285 | 22 | 21 | 0.8689 |
ABE Level 2 | 1733 | 187543.7 | 1406 | 157 | 170 | 0.8113 |
ABE Level 3 | 1647 | 169683.9 | 1163 | 274 | 210 | 0.7061 |
ABE Level 4 | 570 | 51858.4 | 332 | 142 | 96 | 0.5824 |
ABE Level 5 | 93 | 7704.1 | 49 | 20 | 24 | 0.5268 |
ABE Total | 4371 | 450568.4 | 3235 | 615 | 521 | 0.7401 |
ESL Level 1 | 1138 | 111360.6 | 947 | 95 | 96 | 0.8321 |
ESL Level 2 | 663 | 67675 | 619 | 26 | 18 | 0.9336 |
ESL Level 3 | 766 | 84862.8 | 732 | 19 | 15 | 0.9556 |
ESL Level 4 | 485 | 51318.1 | 450 | 18 | 17 | 0.9278 |
ESL Level 5 | 318 | 32270.1 | 278 | 25 | 15 | 0.8742 |
ESL Level 6 | 107 | 12702.4 | 91 | 9 | 7 | 0.8504 |
ESL Total | 3477 | 360189 | 3117 | 192 | 168 | 0.8964 |
Total | 7848 | 810757.4 | 6352 | 807 | 689 | 0.8093 |
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OMB Control Number 1830-0027
English Language Arts (ELA)/Literacy, English Language Proficiency (ELP), Mathematics, Carnegie Units/Credits, and Transition to Postsecondary Education by Entry Level
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 | 285 | 182 | 0.6385 | 160 | 0.5614 | 0 | 0 | 0 | 0 |
ABE Level 2 | 1406 | 880 | 0.6258 | 742 | 0.5277 | 0 | 0 | 1 | 0.0007 |
ABE Level 3 | 1169 | 748 | 0.6398 | 607 | 0.5192 | 0 | 0 | 7 | 0.0059 |
ABE Level 4 | 336 | 253 | 0.7529 | 121 | 0.3601 | 0 | 0 | 4 | 0.0119 |
ABE Level 5 | 52 | 35 | 0.673 | 20 | 0.3846 | 0 | 0 | 3 | 0.0576 |
ABE Level 6 | 4 | 1 | 0.25 | 3 | 0.75 | 0 | 0 | 0 | 0 |
ABE Total | 3252 | 2099 | 0.6454 | 1653 | 0.5083 | 0 | 0 | 15 | 0.0046 |
ESL Level 1 | 947 | 947 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
ESL Level 2 | 619 | 619 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
ESL Level 3 | 733 | 732 | 0.9986 | 0 | 0 | 0 | 0 | 1 | 0.0013 |
ESL Level 4 | 450 | 450 | 1 | 1 | 0.0022 | 0 | 0 | 0 | 0 |
ESL Level 5 | 279 | 277 | 0.9928 | 3 | 0.0107 | 0 | 0 | 1 | 0.0035 |
ESL Level 6 | 91 | 90 | 0.989 | 1 | 0.0109 | 0 | 0 | 0 | 0 |
ESL Total | 3119 | 3115 | 0.9987 | 5 | 0.0016 | 0 | 0 | 2 | 0.0006 |
Grand Total | 6371 | 5214 | 0.8183 | 1658 | 0.2602 | 0 | 0 | 17 | 0.0026 |
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OMB Control Number 1830-0027