2018 (July 1, 2018 - June 30, 2019)
Table 4c: Measurable Skill Gains and Attendance by Entry Level for Participants in Distance Education
Entering Education Functioning Level | 1st Period of Participation | All Periods of Participation | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Total Number of Participants | 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 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 with Measurable Skill Gains | Percentage of Periods of Participation with Measurable Skill Gains | |
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | (K) |
ABE Level 1 | 3 | 195 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 |
ABE Level 2 | 2 | 107 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 |
ABE Level 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ABE Level 4 | 2 | 140 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 |
ABE Level 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ABE Level 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ABE Total | 7 | 442 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 |
ESL Level 1 | 1 | 219 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
ESL Level 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Total | 1 | 219 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Total | 8 | 661 | 1 | 0 | 0 | 7 | 0.125 | 8 | 1 | 0.125 |
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OMB Control Number 1830-0027
Table 4c: Measurable Skill Gains and Attendance by Entry Level for Participants in Distance Education
Entering Education Functioning Level | 1st Period of Participation | All Periods of Participation | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Total Number of Participants | 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 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 with Measurable Skill Gains | Percentage of Periods of Participation with Measurable Skill Gains | |
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | (K) |
ABE Level 1 | 24 | 2576 | 9 | 4 | 9 | 2 | 0.5416 | 25 | 14 | 0.56 |
ABE Level 2 | 131 | 15200 | 55 | 29 | 31 | 16 | 0.6412 | 136 | 85 | 0.625 |
ABE Level 3 | 382 | 36624 | 139 | 65 | 100 | 78 | 0.534 | 397 | 209 | 0.5264 |
ABE Level 4 | 1464 | 148566 | 455 | 299 | 484 | 226 | 0.515 | 1545 | 787 | 0.5093 |
ABE Level 5 | 975 | 102760 | 229 | 244 | 337 | 165 | 0.4851 | 1024 | 490 | 0.4785 |
ABE Level 6 | 536 | 60173 | 3 | 257 | 165 | 111 | 0.485 | 571 | 275 | 0.4816 |
ABE Total | 3512 | 365899 | 890 | 898 | 1126 | 598 | 0.5091 | 3698 | 1860 | 0.5029 |
ESL Level 1 | 178 | 43125 | 125 | 0 | 13 | 40 | 0.7022 | 181 | 126 | 0.6961 |
ESL Level 2 | 398 | 85838 | 299 | 0 | 40 | 59 | 0.7512 | 401 | 299 | 0.7456 |
ESL Level 3 | 1187 | 246419 | 781 | 6 | 127 | 273 | 0.663 | 1216 | 791 | 0.6504 |
ESL Level 4 | 1924 | 380055 | 1037 | 13 | 313 | 561 | 0.5457 | 1985 | 1059 | 0.5335 |
ESL Level 5 | 1929 | 399710 | 1069 | 33 | 341 | 486 | 0.5712 | 2002 | 1109 | 0.5539 |
ESL Level 6 | 1626 | 315636 | 524 | 36 | 386 | 680 | 0.3444 | 1709 | 571 | 0.3341 |
ESL Total | 7242 | 1470783 | 3835 | 88 | 1220 | 2099 | 0.5417 | 7494 | 3955 | 0.5277 |
Total | 10754 | 1836682 | 4725 | 986 | 2346 | 2697 | 0.531 | 11192 | 5815 | 0.5195 |
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OMB Control Number 1830-0027
Table FFR 4: Recipient Share Detail - Final
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Ministry of Education
P.O. Box 189
Koror, Republic of Palau 96940
Name | Amount |
---|---|
0.00 | |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 35828.00 |
c. Total Cash (add all rows in 7a and 7b) | 35828.00 |
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 |
Table FFR 4: Recipient Share Detail - Final
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75 Pleasant Street
Malden, MA 02148
Name | Amount |
---|---|
State Macth 7035-0002 | 24901088.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 24901088.00 |
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 |
Table FFR 2: Federal Financial Report - Final
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
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 | 838919.00 | 899564.00 | 11722925.34 | 698657.66 | 0 | 14160066.00 |
b. Cash Disbursements | 838919.00 | 899564.00 | 11722925.34 | 698657.66 | 0 | 14160066.00 |
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 | 14160066.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 642545.00 | 899564.00 | 10610141.34 | 698657.66 | 0 | 12850908.00 |
Integrated English Literacy and Civics Education (Sec 243) | 196374.00 | 1112784.00 | 21205.00 | 1309158.00 | ||
Corrections Education (Sec. 225) | 1070377.92 | 60502.08 | 0 | 1130880.00 | ||
One-Stop Infrastructure Costs (Local Option) | 42005.00 | 42005.00 | ||||
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 | 838919.00 | 899564.00 | 11722925.34 | 698657.66 | 21205.00 | 14160066.00 |
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 | 53425181.82 | 3726274.98 | 0 | 57151456.80 |
j. Recipient share of expenditures | 0 | 0 | 53425181.82 | 3726274.98 | 0 | 57151456.80 |
One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 177021.00 | 0 | 177021.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 755217.44 | 52674.56 | 0 | 807892.00 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Program Income: | ||||||
l. Total program income earned | 182374.81 | 12720.19 | 0 | 195095.00 | ||
m. Program income expended | 182374.81 | 12720.19 | 0 | 195095.00 | ||
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 |
---|---|---|---|---|---|---|---|
Restricted Provisional | 0.0410 | 10/01/2019 | 09/30/2020 | 853891.94 | 35009.57 | 35009.57 | |
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 853891.94 | 35009.57 | 35009.57 |
Table FFR 4: Recipient Share Detail - Final
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
Name | Amount |
---|---|
School aid section 107 school districts | 31589477.38 |
Michigan Department of Corrections Adult ED | 12018454.09 |
Community Colleges developmental education and basic skills | 12986335.33 |
GF/GP Expenditures (non HSE Testing) | 185490.00 |
Integrated English Literacy and Civics Education | 371700.00 |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 57151456.80 |
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 |
Table FFR 2: Federal Financial Report - Final
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75 Pleasant Street
Malden, MA 02148
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 | 544751.86 | 1091941.92 | 8213858.39 | 1044609.94 | 336737 | 10895162.11 |
b. Cash Disbursements | 544751.86 | 1091941.92 | 8213858.39 | 1044609.94 | 336737 | 10895162.11 |
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 | 10895167.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 436774.63 | 1091941.92 | 6162207.04 | 1044609.94 | 47935 | 8735533.53 |
Integrated English Literacy and Civics Education (Sec 243) | 107977.23 | 2051651.35 | 281803 | 2159628.58 | ||
Corrections Education (Sec. 225) | 374291.99 | 157751.34 | 9450 | 532043.33 | ||
One-Stop Infrastructure Costs (Local Option) | 150000 | 150000.00 | ||||
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 | 544751.86 | 1091941.92 | 8213858.39 | 1044609.94 | 329738.00 | 10895162.11 |
h. Unobligated balance of Federal funds (line d minus g) | 4.89 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 1981058 | 20334020.06 | 2586009.94 | 0 | 24901088.00 |
j. Recipient share of expenditures | 0 | 1981058 | 20334020.06 | 2586009.94 | 0 | 24901088.00 |
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 | 562658.56 | 237141.44 | 0 | 799800.00 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 |
---|---|---|---|---|---|---|---|
Restricted Provisional | 0.1250 | 07/01/2018 | 6/30/2019 | 541835.47 | 67729.45 | 67729.45 | |
Restricted Final | 0.1110 | 07/01/2018 | 6/30/2020 | 833371.40 | 92504.22 | 92504.22 | |
g. Totals: | 1375206.87 | 160233.67 | 160233.67 |
Table FFR 4: Recipient Share Detail - Final
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Adult Education and Family Literacy
201 East Colfax Ave, Room 300
Denver, CO 80203
Name | Amount |
---|---|
0.00 | |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 3771413.59 |
c. Total Cash (add all rows in 7a and 7b) | 3771413.59 |
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 |
Table FFR 4: Recipient Share Detail - Final
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Virgin Islands Department of Education
1834 Kongens Gade
St. Thomas, VI 00802
Name | Amount |
---|---|
Government of the Virgin Islands | 221168.38 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 221168.38 |
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 |