Narrative Report
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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 | 95699.74 | 524938.57 | 4022394.01 | 676948.66 | 0 | 5319980.98 |
b. Cash Disbursements | 95699.74 | 526837.03 | 4022394.01 | 676948.66 | 0 | 5321879.44 |
c. Cash on Hand (line a minus b) | 0.00 | -1898.46 | 0.00 | 0.00 | 0.00 | -1898.46 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 8529044.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 95699.74 | 526837.03 | 4022394.01 | 676948.66 | 0 | 5321879.44 |
Integrated English Literacy and Civics Education (Sec 243) | 52076 | 733717 | 0 | 785793.00 | ||
Corrections Education (Sec. 225) | 363524 | 180893 | 0 | 544417.00 | ||
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 | 147775.74 | 526837.03 | 4756111.01 | 676948.66 | 0.00 | 6107672.44 |
h. Unobligated balance of Federal funds (line d minus g) | 2421371.56 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 2363405 | 31179 | 0 | 2394584.00 |
j. Recipient share of expenditures | 0 | 0 | 2260210 | 30489 | 0 | 2290699.00 |
One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 307648 | 0 | 307648.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 217803 | 0 | 0 | 217803.00 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 103195.00 | 690.00 | 0.00 | 103885.00 |
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 |
---|---|---|---|---|---|---|---|
Final – Restricted | 0.1450 | 7/1/2022 | 6/30/2022 | 116719.29 | 7552.51 | 7552.51 | |
Provisional – Restricted | 0.1450 | 7/1/2023 | 9/30/2024 | 395377.19 | 53137.78 | 53137.78 | |
g. Totals: | 512096.48 | 60690.29 | 60690.29 |
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Name | Amount |
---|---|
0.00 | |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 715069.00 |
c. Total Cash (add all rows in 7a and 7b) | 715069.00 |
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: | 1575630.00 |
Total in-kind contributions: | 1575630.00 |
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 | 476 | 186 | 0.3908 | 478 | 0 | 0.0000 |
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
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 | 3 | 1 | 0 | 1044662.00 | 0.1562 | 0.00 | 0 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 5 | 2 | 0 | 4309475.00 | 0.6443 | 0.00 | 0 |
Faith-based Organizations | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0 |
Libraries | 2 | 1 | 0 | 383067.00 | 0.0573 | 0.00 | 0 |
Institutions of Higher Education | |||||||
Community Junior or Technical Colleges | 3 | 2 | 0 | 622448.00 | 0.0931 | 0.00 | 0 |
Four-year Colleges or Universities | 1 | 0 | 0 | 329092.00 | 0.0492 | 0.00 | 0 |
Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0 |
Other Agencies | |||||||
Correctional Institutions | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0 |
Other Institutions (non-correctional) | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0 |
Other | |||||||
0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0 | |
0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0 | |
0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0 | |
Total | 14.00 | 6.00 | 0.00 | 6688744.00 | 1 | 0.00 | 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 | 21 | 4 | 0.1905 | 21 | 4 | 0.1905 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 21 | 0 | 0.0000 | 21 | 0 | 0.0000 |
MSG via Secondary or Postsecondary Transcript | 21 | 0 | 0.0000 | 21 | 0 | 0.0000 |
MSG via Progress Toward Milestones | 21 | 6 | 0.2857 | 21 | 6 | 0.2857 |
MSG via Passing Technical/ Occupational Skills Exam | 21 | 7 | 0.3333 | 21 | 7 | 0.3333 |
Employment Second Quarter after exit | 13 | 5 | 0.3846 | 13 | 5 | 0.3846 |
Employment Fourth Quarter after exit | 6 | 1 | 0.1667 | 6 | 1 | 0.1667 |
Median Earnings Second Quarter after exit | 5 | 3427.00 | N/A | 5 | 3427.00 | 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 | 6 | 1 | 0.1667 | 6 | 1 | 0.1667 |
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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 | 148 | 47 | 0.3176 | 148 | 47 | 0.3176 |
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 | 687 | 283 | 0.41193595342067 | 690 | 284 | 0.41159420289855 |
Employment Second Quarter after exit | 448 | 66 | 0.14732142857143 | 450 | 67 | 0.14888888888889 |
Employment Fourth Quarter after exit | 293 | 30 | 0.10238907849829 | 450 | 30 | 0.066666666666667 |
Median Earnings Second Quarter after exit | 66 | 7715.00 | N/A | 67 | 7704.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 1 | 0 | 0 | 1 | 0 | 0 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 1 | 0 | 0 | 1 | 0 | 0 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 6 | 1 | 0.16666666666667 | 6 | 1 | 0.16666666666667 |
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
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 | 7 | 0 | 0 |
Local-level Administrative/Supervisory/Ancillary Services | 6 | 56 | 1 |
Local Counselors | 1 | 10 | 0 |
Local Paraprofessionals | 11 | 0 | 0 |
Local Teachers | 428 | 114 | 7 |
Teacher Experience in Adult Education | |||
Less than one year | 33 | 14 | |
One to three years | 162 | 46 | |
More than three years | 233 | 52 | |
Teacher Certification | |||
No Certification | 274 | 54 | |
Adult Education Certification | 79 | 32 | |
K-12 Certification | 58 | 18 | |
Special Education Certification | 7 | 2 | |
TESOL Certification | 46 | 19 |
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OMB Control Number 1830-0027