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Missouri

State Abbreviation
MO
Area
Region
State Flag
Missouri Flag
State Capital
Jefferson City

The negotiations worksheet for have the following issues:

Year Report Data Level Issue Worksheet
-2 Table 5 State Problem with WIOA Table Key (Please contact site administrator) Follow up

Assessment Policy

Is this Assessment Policy different from the Assessment Policy that was submitted for the previous program year?
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Please describe the changes made to the Assessment Policy in the box below and click save when finished.

Policy now includes: details for MSG gains from IET programs; updated distance learning policies; updated language allowing for virtual classrooms; allowance for out-of-range-high assessments as MSG; two new attachments to correspond with new policy within the document.

Table FFR 1: Federal Financial Report - Initial

State

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Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
63746923
446000987
Cash
From:
To:
From:
To:
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 Receipts341140.66308930.827614496.59226607.9308491176.00
b. Cash Disbursements341140.66308930.827614496.59226607.9308491176.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9417002.00
e. Federal share of expenditures
Basic Grant341140.66308930.827221755.99226607.9308098435.40
Integrated English Literacy and Civics Education (Sec 243)0392740.60392740.60
Corrections Education (Sec. 225)546508.2016264.120562772.32
One-Stop Infrastructure Costs (Local Option)13864.6913864.69
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share341140.66308930.827614496.59226607.930.008491176.00
h. Unobligated balance of Federal funds (line d minus g)925826.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001931735.13221489.3302153224.46
j. Recipient share of expenditures004723840.20140581.8004864422.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)001995994.0559400.9202055394.97
k. Remaining recipient share to be provided (line i minus j)0.000.00-2792105.0780907.530.00-2711197.54
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.049007/01/202006/30/2021371940.2718225.0718225.07
Restricted Final0.029007/01/202109/30/2021110403.013201.693201.69
g. Totals:482343.2821426.7621426.76
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On
Thu, 12/30/2021 - 13:00

Table FFR 3: Recipient Share Detail - Initial

State

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Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
63746923
446000987
Cash
From:
To:
From:
To:
NameAmount
State General Revenue4864422.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
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
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On
Thu, 12/30/2021 - 13:00

Table FFR 4: Recipient Share Detail - Final

State

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Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
63746923
446000987
Cash
From:
To:
From:
To:
NameAmount
State General Revenue4864422.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
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
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On
Thu, 12/30/2021 - 12:59

Table FFR 2: Federal Financial Report - Final

State

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Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
63746923
446000987
Cash
From:
To:
From:
To:
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 Receipts4000007000008211363.47176137.5309487501.00
b. Cash Disbursements4000007000008211363.47176137.5309487501.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9487501.00
e. Federal share of expenditures
Basic Grant4000007000007717250.47176137.5308993388.00
Integrated English Literacy and Civics Education (Sec 243)04941130494113.00
Corrections Education (Sec. 225)469551.9149921.380519473.29
One-Stop Infrastructure Costs (Local Option)13215.4913215.49
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share400000.00700000.008211363.47176137.530.009487501.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)002052840.86175252.4402228093.30
j. Recipient share of expenditures004396951.04467470.9604864422.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)002185291.0765034.4102250325.48
k. Remaining recipient share to be provided (line i minus j)0.000.00-2344110.18-292218.520.00-2636328.70
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.043007/01/201906/30/2020558665.1224022.6024022.60
Restricted Final0.049007/01/202009/30/202093357.764574.534574.53
g. Totals:652022.8828597.1328597.13
I agree and certify this document
On
Thu, 12/30/2021 - 12:58

Table 4c: Measurable Skill Gains and Attendance by Entry Level for Participants in Distance Education

Program Year
2020 (July 1, 2020 - June 30, 2021)
State
Entering Education Functioning Level1st Period of ParticipationAll Periods of Participation
Total Number of ParticipantsTotal Number of Participants Excluded from MSG PerformanceTotal Attendance Hours for all participantsNumber who achieved at least one educational functioning level gainNumber who attained a secondary school diploma or its equivalentNumber of IET or workplace literacy participants who achieved an MSG other than EFL gain and secondary school diplomaNumber Separated Before Achieving Measurable Skill GainsNumber Remaining in Program without Measurable Skill GainsPercentage Achieving Measurable Skill GainsTotal number of Periods of ParticipationTotal number of Periods of Participation in which Participants achieved at least one educational functioning level gainTotal number of Periods of Participation in which a secondary school diploma or its recognized equivalent was attainedTotal number of IET or workplace literacy Periods of Participation in which Participants achieved an MSG other than EFL gain and secondary school diplomaPercentage 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 11501996.8600720.4156000.4
ABE Level 2308021339.58540126930.288931387400.2907
ABE Level 3397028981.387520168900.3501404875200.344
ABE Level 4185012727.82236082450.3135189223700.3121
ABE Level 55604320.3101402570.428557101400.421
ABE Level 660387.5020220.333360200.3333
ABE Total967069753.221010804102390.328898421210900.3262
ESL Level 1000.0000000000
ESL Level 2000.0000000000
ESL Level 3000.0000000000
ESL Level 4000.0000000000
ESL Level 510865.410000111001
ESL Level 6000.0000000000
ESL Total10865.410000111001
Grand Total968070618.621110804102390.329598521310900.3269

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OMB Control Number 1830-0027

Table 4b: Educational Functioning Level Gain and Attendance for Pre- and Post-tested Participants

Program Year
2020 (July 1, 2020 - June 30, 2021)
State
Entering Education Functioning LevelTotal Number of ParticipantsTotal Attendance HoursNumber with EFL GainNumber Separated Before Achieving EFL GainNumber Remaining Within LevelPercentage Achieving Measurable Skill Gains
(A)(B)(C)(D)(E)(F)(G)
ABE Level 122320605.718110320.8116
ABE Level 21341124726.99831242390.733
ABE Level 31313115144.98642012560.658
ABE Level 4485402192581011310.5319
ABE Level 51049471.84932240.4711
ABE Total3466310168.323354686820.6736
ESL Level 149049233.639619750.8081
ESL Level 232936016.22955290.8966
ESL Level 339545525.335412290.8962
ESL Level 434941702.831412230.8997
ESL Level 526933911.921220370.7881
ESL Level 612914064.99018210.6976
ESL Total1961220454.71661862140.847
Total542753062339965548960.7363

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OMB Control Number 1830-0027

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
2020 (July 1, 2020 - June 30, 2021)
State
Entering Education Functioning LevelTotal Number of ParticipantsNumber with EFL Gain For ELA/Literacy or ELP by pre-posttestingPercentage Achieving ELA/Literacy or ELP EFL GainsNumber with EFL Gain For Mathematics by pre-posttestingPercentage Achieving Mathematics EFL GainsNumber with EFL Gain by Carnegie Units / CreditsPercentage Achieving EFL Gain by Carnegie Units / CreditsNumber with EFL Gain by Transition to Post-secondary EducationPercentage Achieving EFL Gain by Entry into Postsecondary Education
(A)(B)(C)(D)(E)(F)(G)(H)(I)(J)
ABE Level 11811280.7071760.41980000
ABE Level 29836210.63175060.51470000
ABE Level 38645420.62734470.51730000
ABE Level 42581930.748900.34880000
ABE Level 549320.653200.40810000
ABE Level 620010.50010.5
ABE Total233715160.648611400.48780010.0004
ESL Level 13963961000000
ESL Level 2295295110.00330000
ESL Level 3354354130.00840000
ESL Level 43143141000000
ESL Level 5212212130.01410000
ESL Level 690901000000
ESL Total16611661170.00420000
Grand Total399831770.794611470.28680010.0002

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OMB Control Number 1830-0027

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