Narrative Report
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Missouri
Table FFR 1: Federal Financial Report - Initial
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Program Year
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State
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Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
P.O. Box 480
Jefferson City, MO 65102
446000987
Cash
From:
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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 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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T8XNGD5MB9N5
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
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Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
P.O. Box 480
Jefferson City, MO 65102
446000987
Cash
From:
To:
From:
To:
| 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 |
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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.
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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Table 7: Adult Education Personnel by Function and Job Status
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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
Table 14: Local Grantees by Funding Source
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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
Table 4c: Measurable Skill Gains and Attendance by Entry Level for Participants in Distance Education
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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
Table 4b: Educational Functioning Level Gain and Attendance for Pre- and Post-tested Participants
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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
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
| 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