Name	Amount
State Appropration	4916400.17
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	4916400.17
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

2022 (July 1, 2022 - June 30, 2023)

RT List

WIOA 2021 - Table FFR 1 (Init)

State

West Virginia

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West Virginia Department of Education
1900 Kanawha Blvd., East
Bldg. 6, Room 825
Charleston, WV 25305

55-6000768

8714-14900

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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	118810	223284.42	1592389.59	475648.84	0	2410132.85
b. Cash Disbursements	118810	223284.42	1593290.75	475918.02	0	2411303.19
c. Cash on Hand (line a minus b)	0.00	0.00	-901.16	-269.18	0.00	-1170.34
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						4055045.00
e. Federal share of expenditures
Basic Grant	118810	367706.34	2035424.31	607983.89	9227.27	3129924.54
Integrated English Literacy and Civics Education (Sec 243)	0		61160		0	61160.00
Corrections Education (Sec. 225)			404048.16	120689.71	0	524737.87
One-Stop Infrastructure Costs (Local Option)			192777			192777.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	1190.00	56489.66	535794.71	160042.57	0	753516.94
g. Total Federal share	120000.00	424196.00	2632379.02	768026.46	9227.27	3944601.48
h. Unobligated balance of Federal funds (line d minus g)						110443.52
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	384652.68	1020504.00	3122915.43	932818.89	0	5460891.00
j. Recipient share of expenditures	382964.73	857221.62	2830684.64	845529.18	0	4916400.17
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)	1687.95	163282.38	292230.79	87289.71	0.00	544490.83
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
	Provisional – Restricted	0.0530	07/01/2022	06/30/2023	107896.79	5718.53	5718.53
	No Indirect Cost Recovery	0.0000			0.00	0.00	0.00
g. Totals:					107896.79	5718.53	5718.53

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4a. UEI Number

KMRGNPWWM1G4

Table 14: Local Grantees by Funding Source

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

West Virginia

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	26	1	0	2166598.00	0.7180	3544092.00	0.9901
Public or Private Nonprofit Agency
Community-based Organizations	1	0	0	112958.00	0.0374	0.00	0.0000
Faith-based Organizations	2	0	0	105090.00	0.0348	0.00	0.0000
Libraries	3	0	0	105878.00	0.0351	35280.00	0.0099
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	1	0	0	527192.00	0.1747	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	33.00	1.00	0.00	3017716.00	1	3579372.00	1

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Table SPR: Statewide Performance Report

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

West Virginia

Service	Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})	Funds Expended (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services	5001	3575	125469.77	25.08
Training Services	222	286	9227.27	41.56
Percent training-related employment:		Percent enrolled in more than one core program:		Percent Admin Expended:
		0.0314

		Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Denominator	Rate	Num	Denominator	Rate		Num	Denominator	Rate	Num	Denominator	Rate
Total Statewide		5001	3575	Target	808		0.301	1084		0.36	2700.00	172		0.4	2117		0.5
Total Statewide		5001	3575	Actual	1071	2464	0.4346	1240	2634	0.4707	3945.57	282	701	0.4022	2178	5001	0.4355
Sex	Female	2651	1954		703	+	0.4432	794	+	0.4987	3829.59	159	+	0.3965	1224	+	0.4617
Sex	Male	2350	1621		368	+	0.4191	446	+	0.428	4073.19	123	+	0.41	954	+	0.4059
Age	< 16
	16-18	510	365		137	+	0.4506	93	+	0.5224	2612.21	15	+	0.6	269	+	0.5274
	19-24	964	699		361	+	0.4858	451	+	0.4983	3465.98	117	+	0.4415	0437	+	0.4533
	25-44	2583	1881		454	+	0.4203	586	+	0.4846	4669.04	127	+	0.3883	1088	+	0.4212
	45-54	580	388		79	+	0.4157	86	+	0.3644	6252.36	17	+	0.2881	252	+	0.4344
	55-59	176	118		23	+	0.3538	14	+	0.3111	6300	+	+	+	66	+	0.375
	60+	188	124		17	+	0.2073	10	+	0.1639	5464.08	+	+	+	66	+	0.351
Ethnicity/Race	American Indian or Alaska Native	22	16		+	+	+	+	+	+	2814.61	+	+	+	+	+	+
	Asian	73	40		10	+	0.2127	8	+	0.2222	6498.53	5	+	0.8333	44	+	0.6027
	Black or African American	419	282		81	+	0.4029	84	+	0.3853	4072.24	26	+	0.5	151	+	0.3603
	Hispanic or Latino	267	158		45	+	0.298	30	+	0.2542	5153.4	11	+	0.6111	109	+	0.4082
	Native Hawaiian or Other Pacific Islander	7	7		+	+	+	+	+	+	5260.8	+	+	+	+	+	+
	White	4080	2989		908	+	0.4542	1080	+	0.4933	3864.84	235	+	0.3877	1806	+	0.4426
	More than One Race	133	83		21	+	0.4117	33	+	0.5593	3983.02	4	+	0.25	59	+	0.4436

	Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Denominator	Rate	Num	Denominator	Rate		Num	Denominator	Rate	Num	Denominator	Rate
Total Statewide	5001	3575	Target	808		0.301	1084		0.36	2700.00	172		0.4	2117		0.5
Total Statewide	5001	3575	Actual	1071	+	0.4346	1240	+	0.4707	3945.57	282	+	0.4022	2178	+	0.4355
Displaced Homemakers	23	12		+	+	+	+	+	+	7799.01	0	+		15	+	0.6521
English Language Learners, Low Levels of Literacy, Cultural Barriers	5001	3575		1071	+	0.4346	1240	+	0.4707	3945.57	282	+	0.4022	2187	+	0.4373
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	10	9		5	+	0.3846	5	+	0.4545	2238	+	+	+	+	+	+
Ex-offenders	892	629		43	+	0.3873	60	+	0.3125	5536	25	+	0.2808	377	+	0.4226
Homeless Individuals / runaway youth	95	67		8	+	0.3809	13	+	0.4642	4674.23	0	+		32	+	0.3368
Long-term Unemployed (27 or more consecutive weeks)	0681	521		42	+	0.3529	44	+	0.3728	3916.3	15	+	0.5	292	+	0.4287
Low-Income Individuals	1153	826		275	+	0.4337	284	+	0.4854	3737.5	55	+	0.4661	465	+	0.4032
Migrant and Seasonal Farmworkers	7	5		0	+	0	0	+	0	0	0	+	0	+	+	+
Individuals with Disabilities (incl. youth)	207	137		30	+	0.2479	31	+	0.2844	2655.38	6	+	0.4	83	+	0.4009
Single Parents (Incl. single pregnant women)	386	301		132	+	0.4505	151	+	0.5279	3929.47	26	+	0.4482	161	+	0.417
Youth in foster care or aged out of system	035	28		9	+	0.5294	11	+	0.3928	1511.94	+	+	+	17	+	0.4857

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+ Data were suppressed to protect the confidentiality of individual participant data.

Table MSG: Measurable Skill Gains

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

West Virginia

Skill Gain Type	Total Skill Gains (Numerator)
Achievement of at least one educational functioning level of a participant who is receiving educational instruction below the postsecondary level	1704
Attainment of a secondary school diploma or its equivalent	628
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards	1
Satisfactory or better progress report, towards established milestones from an employer/training provider who is providing training (e.g., completion of on-the-job training (OJT), completion of 1 year of an apprenticeship program, etc.)	18
Successful passage of an exam that is required for a particular occupation, progress in attaining technical or occupational skills as evidenced by trade-related benchmarks such as knowledge-based exams	163
Total	2514

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Table 11: Outcome Achievement for Integrated Education and Training Participants

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

West Virginia

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	219	123	0.5616	222	124	0.5586
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	219	2	0.0091	222	2	0.0090
MSG via Secondary or Postsecondary Transcript	219	1	0.0046	222	1	0.0045
MSG via Progress Toward Milestones	219	18	0.0822	222	18	0.0811
MSG via Passing Technical/ Occupational Skills Exam	219	163	0.7443	222	164	0.7387
Employment Second Quarter after exit	505	238	0.4713	519	245	0.4721
Employment Fourth Quarter after exit	555	289	0.5207	569	301	0.5290
Median Earnings Second Quarter after exit	238	3863.00	N/A	245	3889.00	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	4	3	0.7500	4	3	0.7500
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	4	3	0.7500	4	3	0.7500
Attained a Postsecondary Credential while enrolled or within one year of exit	516	208	0.4031	528	217	0.4110

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Table 10: Outcome Achievement for Adults in Correctional Education Programs

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

West Virginia

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	1768	724	0.4095	1839	738	0.4013
Employment Second Quarter after exit	3	2	0.6667	3	2	0.6667
Employment Fourth Quarter after exit	3	1	0.3333	3	1	0.3333
Median Earnings Second Quarter after exit	2	4158.11	N/A	2	4158.11	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	1	0	0.0000	01	0	0.0000

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Table 9: Outcome Achievement for Participants in Integrated English Literacy and Civics Education

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

West Virginia

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	34	23	0.67647058823529	35	23	0.65714285714286
Employment Second Quarter after exit	25	5	0.2	25	5	0.2
Employment Fourth Quarter after exit	15	2	0.13333333333333	15	2	0.13333333333333
Median Earnings Second Quarter after exit	5	12502.53	N/A	5	12502.53	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	01	0	0	1	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	2	2	1
Increased Involvement in Community Activities	0	0

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