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CSDE has insufficient procedures in place to collect and report on the percentage of participants who are co-enrolled in more than one core WIOA program
The State did not comply with National Reporting System (NRS) requirements.
05.E.CT.T.070605
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| Name | Amount |
|---|---|
| ADULT EDUCATION- STATE GRANT | 19764762.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 18866745.00 |
| c. Total Cash (add all rows in 7a and 7b) | 38631507.00 |
| 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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| 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 | 292568.49 | 731421.22 | 2896428.05 | 1930952.03 | 0 | 5851369.79 |
| b. Cash Disbursements | 292568.49 | 731421.22 | 2896428.05 | 1930952.03 | 0 | 5851369.79 |
| 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 | 5851877.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 237814.79 | 622799.62 | 2124973.23 | 1996302.15 | 0 | 4981889.79 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 869480 | 0 | 869480.00 | ||
| Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
| One-Stop Infrastructure Costs (Local Option) | 78688.00 | 78688.00 | ||||
| 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 | 237814.79 | 622799.62 | 2994453.23 | 1996302.15 | 0.00 | 5851369.79 |
| h. Unobligated balance of Federal funds (line d minus g) | 507.21 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 23178904.20 | 15452602.80 | 0 | 38631507.00 |
| j. Recipient share of expenditures | 0 | 0 | 23178904.20 | 15452602.80 | 0 | 38631507.00 |
| 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) | 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 |
|---|---|---|---|---|---|---|---|
| Fixed – Restricted | 0.0810 | 07/01/2020 | 06/30/2022 | 264768.12 | 21452.00 | 21452.00 | |
| Fixed – Restricted | 0.0610 | 07/01/2022 | 09/30/2022 | 25071.11 | 2030.77 | 2030.77 | |
| g. Totals: | 289839.23 | 23482.77 | 23482.77 | ||||
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| Name | Amount |
|---|---|
| Adult Education - State Grant | 20155868.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 19987365.00 |
| c. Total Cash (add all rows in 7a and 7b) | 40143233.00 |
| 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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| 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 | 195191.94 | 487979.84 | 1932400.17 | 1288266.78 | 90787 | 3903838.73 |
| b. Cash Disbursements | 209047.86 | 522619.66 | 2069573.85 | 1379715.90 | 90787 | 4180957.27 |
| c. Cash on Hand (line a minus b) | -13855.92 | -34639.82 | -137173.68 | -91449.12 | 0.00 | -277118.54 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 6178175.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 200902.12 | 70907.26 | 1707471.0 | 1264458.58 | 0 | 3243738.96 |
| Integrated English Literacy and Civics Education (Sec 243) | 33379.61 | 426080 | 90787.00 | 459459.61 | ||
| Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
| One-Stop Infrastructure Costs (Local Option) | 78688 | 78688.00 | ||||
| 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 | 234281.73 | 70907.26 | 2133551.00 | 1264458.58 | 90787.00 | 3703198.57 |
| h. Unobligated balance of Federal funds (line d minus g) | 2474976.43 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 24085939.80 | 16057293.20 | 0 | 40143233.00 |
| j. Recipient share of expenditures | 0 | 0 | 24085939.80 | 16057293.20 | 0 | 40143233.00 |
| 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) | 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 |
|---|---|---|---|---|---|---|---|
| Fixed – Restricted | 0.0810 | 07/01/2021 | 09/30/2022 | 239853.73 | 19428.00 | 19428.00 | |
| 0.0000 | 0.00 | 0.00 | 0.00 | ||||
| g. Totals: | 239853.73 | 19428.00 | 19428.00 | ||||
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| 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 | 3 | 0 |
| Local-level Administrative/Supervisory/Ancillary Services | 274 | 202 | 4 |
| Local Counselors | 58 | 28 | 0 |
| Local Paraprofessionals | 64 | 18 | 5 |
| Local Teachers | 916 | 135 | 376 |
| Teacher Experience in Adult Education | |||
| Less than one year | 69 | 2 | |
| One to three years | 307 | 34 | |
| More than three years | 540 | 99 | |
| Teacher Certification | |||
| No Certification | 59 | 4 | |
| Adult Education Certification | 603 | 66 | |
| K-12 Certification | 579 | 107 | |
| Special Education Certification | 78 | 20 | |
| TESOL Certification | 125 | 5 | |
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OMB Control Number 1830-0027
