Narrative Report
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Name | Amount |
---|---|
Adult Ed (3240) | 2623850.00 |
Adult Diploma (3272) | 872999.68 |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 3496849.68 |
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 |
Finding 2: VTAOE’s does not have a standardized data collection form.
The NRS ICR requires that the State has standardized forms (electronic or paper) for collecting student information (e.g., intake, attendance) that include all NRS measures and have correct NRS definitions and categories. This requirement ensures that all local providers collect all required data elements for federal WIOA reporting. Discussion with the State team and a review of local intake forms revealed that VTAOE allows each local provider to create and use its own data collection forms. The versions the monitoring team reviewed appear to have the required data elements included, but there is potential for data collection errors when the State does not have oversight of the data collection forms. The current forms were devised to align with the State's previous management information system, and VTAOE has since transitioned to LACES. VTAOE must create a standardized data collection form for all local providers to use at intake.
Relevant sections of law and regulation: NRS Information Collection Request (ICR) OMB Control Number 1830-0027
Finding 1: VTAOE’s assessment policy does not include score ranges tied to educational functioning levels.
Discussion: Program regulations require a State to have a written assessment policy that its local providers must follow for measuring educational gain and reporting data in the National Reporting System (NRS). The State’s assessment policy must specify the score ranges tied to educational functioning levels for placement and reporting gains for accountability. After reviewing VTAOE’s assessment policy, the review team found that the State did not include score ranges tied to educational functioning levels for placement and reporting gains for accountability. VTAOE must include score ranges for all assessments in the PY 2023 assessment policy submitted to OCTAE for review.
Relevant sections of law and regulation: 34 CFR §462.40(c)(4)
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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 | 85000 | 83550 | 800526.95 | 55539.05 | 0 | 1024616.00 |
b. Cash Disbursements | 82544.32 | 83550 | 755099.39 | 52316.51 | 0 | 973510.22 |
c. Cash on Hand (line a minus b) | 2455.68 | 0.00 | 45427.56 | 3222.54 | 0.00 | 51105.78 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 1024616.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 82544.32 | 83550 | 695062.14 | 52316.51 | 0 | 913472.97 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 60037.24 | 0 | 60037.24 | ||
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
f. Federal share of unliquidated obligations | 2455.68 | 0 | 45427.57 | 3222.54 | 0 | 51105.79 |
g. Total Federal share | 85000.00 | 83550.00 | 800526.95 | 55539.05 | 0.00 | 1024616.00 |
h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 3252070.50 | 244779.50 | 0 | 3496850.00 |
j. Recipient share of expenditures | 0 | 0 | 3252070.20 | 244779.48 | 0 | 3496849.68 |
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) | 0.00 | 0.00 | 0.30 | 0.02 | 0.00 | 0.32 |
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 |
---|---|---|---|---|---|---|---|
Fixed – Restricted | 0.1400 | 07/01/2022 | 06/30/2022 | 144472.49 | 20026.15 | 20026.15 | |
Fixed – Restricted | 0.1520 | 07/01/2023 | 09/30/2023 | 1210.48 | 185.20 | 185.20 | |
g. Totals: | 145682.97 | 20211.35 | 20211.35 |
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 | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 4 | 2 | 4 | 857385.00 | 1.0000 | 4196850.00 | 1.0000 |
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 | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
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 | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
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 | 4.00 | 2.00 | 4.00 | 857385.00 | 1 | 4196850.00 | 1 |
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OMB Control Number 1830-0027
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 | 1 | 1 | 1.0000 | 0 | 0 | 0 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 1 | 0 | 0.0000 | 0 | 0 | 0 |
MSG via Secondary or Postsecondary Transcript | 1 | 0 | 0.0000 | 0 | 0 | 0 |
MSG via Progress Toward Milestones | 1 | 0 | 0.0000 | 0 | 0 | 0 |
MSG via Passing Technical/ Occupational Skills Exam | 1 | 0 | 0.0000 | 0 | 0 | 0 |
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
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 | 0 | 0 | 0 | 0 | 0 | 0 |
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
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 | 373 | 86 | 0.23056300268097 | 381 | 86 | 0.2257217847769 |
Employment Second Quarter after exit | 121 | 29 | 0.2396694214876 | 122 | 29 | 0.23770491803279 |
Employment Fourth Quarter after exit | 136 | 34 | 0.25 | 166 | 40 | 0.24096385542169 |
Median Earnings Second Quarter after exit | 29 | 7862.80 | N/A | 29 | 7862.80 | 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 | 39 | 32 | 0.82051282051282 | |||
Voted or Registered to Vote | 0 | 0 | ||||
Increased Involvement in Community Activities | 0 | 0 |
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OMB Control Number 1830-0027
1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants Included in the Indicator | 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) |
Measurable Skill Gain | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Family Literacy Follow-up Outcome Measures | Number of Participants who Exited | Number of Participants Achieving Outcome | Percent Achieving Outcome | |||
(A) | (B) | (C) | (D) | |||
Increased Involvement in Children's Education | 0 | 0 | 0 | |||
Helped more frequently with school | 0 | |||||
Increased contact with children's teachers | 0 | |||||
More involved in children's school activities | 0 | |||||
Increased Involvement in Children's Literacy Activities | 0 | 0 | 0 | |||
Reading to children | 0 | |||||
Visiting library | 0 | |||||
Purchasing books or magazines | 0 |
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OMB Control Number 1830-0027