Narrative Report
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North Dakota
Table FFR 3: Recipient Share Detail - Initial
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Program Year
RT List
State
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North Dakota Department of Public Instruction
600 East Boulevard Avenue Dept 201
Bismarck ND 58505-0440
600 East Boulevard Avenue Dept 201
Bismarck ND 58505-0440
45-6002426
F84002A-2023
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From:
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From:
To:
| Name | Amount |
|---|---|
| State of ND | 590000.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 0.00 |
| c. Total Cash (add all rows in 7a and 7b) | 590000.00 |
| 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
RT List
State
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North Dakota Department of Public Instruction
600 East Boulevard Avenue Dept 201
Bismarck ND 58505-0440
600 East Boulevard Avenue Dept 201
Bismarck ND 58505-0440
45-6002426
F84002A-2023
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From:
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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 | 70116.24 | 38651.79 | 875901.94 | 46100.10 | 0 | 1030770.07 |
| b. Cash Disbursements | 0 | 0 | 0 | 0 | 0 | 0.00 |
| c. Cash on Hand (line a minus b) | 70116.24 | 38651.79 | 875901.94 | 46100.10 | 0.00 | 1030770.07 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 1179955.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 70116.24 | 38651.79 | 789669.21 | 41561.54 | 0 | 939998.78 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 90771.29 | 0 | 90771.29 | ||
| Corrections Education (Sec. 225) | 95301.15 | 5015.85 | 0 | 100317.00 | ||
| One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
| 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 | 70116.24 | 38651.79 | 880440.50 | 41561.54 | 0.00 | 1030770.07 |
| h. Unobligated balance of Federal funds (line d minus g) | 149184.93 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 38917.74 | 0 | 925205 | 48695 | 0 | 1012817.74 |
| j. Recipient share of expenditures | 0 | 0 | 560500 | 29500 | 0 | 590000.00 |
| 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) | 38917.74 | 0.00 | 364705.00 | 19195.00 | 0.00 | 422817.74 |
| Program Income: | ||||||
| l. Total program income earned | 123655.46 | 6508.18 | 0 | 130163.64 | ||
| m. Program income expended | 98399.54 | 5178.92 | 0 | 103578.46 | ||
| n. Unexpended program income (line l minus line m) | 0 | 0 | 25255.92 | 1329.26 | 0.00 | 26585.18 |
| 11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
|---|---|---|---|---|---|---|---|
| Final – Restricted | 0.1370 | 07/01/2022 | 09/30/2023 | 95662.30 | 13105.73 | 13105.73 | |
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| g. Totals: | 95662.30 | 13105.73 | 13105.73 | ||||
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4a. UEI Number
PK7NX62L2QL2
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 | 6 | 1 | 3 | 739335.00 | 0.7443 | 1856000.00 | 0.7149 |
| Public or Private Nonprofit Agency | |||||||
| Community-based Organizations | 0 | 0 | 0 | 0.00 | 0.0000 | 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 | 2 | 0 | 1 | 169000.00 | 0.1701 | 545000.00 | 0.2099 |
| Four-year Colleges or Universities | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
| Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
| Other Agencies | |||||||
| Correctional Institutions | 1 | 0 | 0 | 85000.00 | 0.0856 | 195000.00 | 0.0751 |
| 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 | 9.00 | 1.00 | 4.00 | 993335.00 | 1 | 2596000.00 | 1 |
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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
| 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 | 41 | 20 | 0.4878 | 41 | 20 | 0.4878 |
| MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 41 | 11 | 0.2683 | 41 | 11 | 0.2683 |
| MSG via Secondary or Postsecondary Transcript | 41 | 0 | 0.0000 | 41 | 0 | 0.0000 |
| MSG via Progress Toward Milestones | 41 | 0 | 0.0000 | 41 | 0 | 0.0000 |
| MSG via Passing Technical/ Occupational Skills Exam | 41 | 5 | 0.1220 | 41 | 5 | 0.1220 |
| Employment Second Quarter after exit | 35 | 25 | 0.7143 | 35 | 25 | 0.7143 |
| Employment Fourth Quarter after exit | 14 | 12 | 0.8571 | 14 | 12 | 0.8571 |
| Median Earnings Second Quarter after exit | 25 | 6240.00 | N/A | 25 | 6240.00 | N/A |
| Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |
| Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |
| Attained a Postsecondary Credential while enrolled or within one year of exit | 4 | 1 | 0.2500 | 4 | 1 | 0.2500 |
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OMB Control Number 1830-0027
Table 10: Outcome Achievement for Adults in Correctional Education Programs
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 573 | 194 | 0.3386 | 581 | 196 | 0.3373 |
| Employment Second Quarter after exit | 0 | 0 | 0 | 0 | 0 | 0 |
| Employment Fourth Quarter after exit | 0 | 0 | 0 | 0 | 0 | 0 |
| Median Earnings Second Quarter after exit | 0 | 0.00 | N/A | 0 | 0.00 | N/A |
| Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |
| Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |
| 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
Table 9: Outcome Achievement for Participants in Integrated English Literacy and Civics Education
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 400 | 139 | 0.3475 | 411 | 140 | 0.34063260340633 |
| Employment Second Quarter after exit | 193 | 93 | 0.48186528497409 | 196 | 95 | 0.48469387755102 |
| Employment Fourth Quarter after exit | 163 | 90 | 0.5521472392638 | 168 | 92 | 0.54761904761905 |
| Median Earnings Second Quarter after exit | 93 | 8556.00 | N/A | 95 | 8567.00 | N/A |
| Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 0 | 0 | 0 | 0 | ||
| Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 0 | 0 | 0 | 0 | ||
| Attained a Postsecondary Credential while enrolled or within one year of exit | 0 | 0 | 0 | 0 | ||
| 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 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 | 0 | 0 | 0 |
| Local-level Administrative/Supervisory/Ancillary Services | 4 | 12 | 0 |
| Local Counselors | 0 | 1 | 0 |
| Local Paraprofessionals | 6 | 1 | 0 |
| Local Teachers | 18 | 55 | 0 |
| Teacher Experience in Adult Education | |||
| Less than one year | 2 | 9 | |
| One to three years | 3 | 20 | |
| More than three years | 13 | 26 | |
| Teacher Certification | |||
| No Certification | 10 | 22 | |
| Adult Education Certification | 2 | 17 | |
| K-12 Certification | 4 | 19 | |
| Special Education Certification | 1 | 5 | |
| TESOL Certification | 3 | 2 | |
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OMB Control Number 1830-0027
Table 6: Participant Status and Program Enrollment
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| Participant Status on Entry into the Program | Number | |
|---|---|---|
| (A) | (B) | |
| Employed | 657 | |
| Employed, but Received Notice of Termination of Employment or Military Separation is pending | 5 | |
| Unemployed | 594 | |
| Not in the Labor Force | 703 | |
| Total | 1959 | |
| Highest Degree or Level of School Completed | US Based Schooling | Non-US Based Schooling |
| No Schooling | 2 | 38 |
| Grades 1-5 | 4 | 48 |
| Grades 6-8 | 115 | 62 |
| Grades 9-12 | 1056 | 138 |
| Secondary School Diploma or alternate credential | 28 | 140 |
| Secondary School Recognized Equivalent | 11 | 19 |
| Some Postsecondary education, no degree | 8 | 48 |
| Postsecondary or professional degree | 9 | 212 |
| Unknown | 6 | 15 |
| TOTAL (both US Based and Non-US Based) | 1959 | |
| Program Type | ||
| In Family Literacy Program | 0 | |
| In Workplace Adult Education and Literacy Activities | 0 | |
| Institutional Programs | ||
| In Correctional Facility | 573 | |
| In Community Correctional Program | 0 | |
| In Other Institutional Setting | 0 | |
| TOTAL Institutional | 573 | |
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OMB Control Number 1830-0027