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Develop a Statewide assessment policy that meets National Reporting System requirements;
08.E.DC.T.052808
05.E.DC.F.081505
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| Name | Amount |
|---|---|
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 1749425.40 |
| c. Total Cash (add all rows in 7a and 7b) | 1749425.40 |
| 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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| Name | Amount |
|---|---|
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 1749425.40 |
| c. Total Cash (add all rows in 7a and 7b) | 1749425.40 |
| 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 | 55795.70 | 139489.24 | 855694.34 | 276188.72 | 0 | 1327168.00 |
| b. Cash Disbursements | 19918.85 | 18850.20 | 783148.45 | 505250.50 | 0 | 1327168.00 |
| c. Cash on Hand (line a minus b) | 35876.85 | 120639.04 | 72545.89 | -229061.78 | 0.00 | 0.00 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 1327168.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 55795.70 | 139489.24 | 644440.34 | 276188.72 | 0 | 1115914.00 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 211254 | 0 | 211254.00 | ||
| 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 | 0 | 0 | 0 | 0 | 0 | 0.00 |
| g. Total Federal share | 55795.70 | 139489.24 | 855694.34 | 276188.72 | 0.00 | 1327168.00 |
| h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 61995.20 | 154988 | 924302.56 | 306876.24 | 0 | 1448162.00 |
| j. Recipient share of expenditures | 82162.76 | 226809.08 | 972447.68 | 468005.88 | 0 | 1749425.40 |
| 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) | -20167.56 | -71821.08 | -48145.12 | -161129.64 | 0.00 | -301263.40 |
| 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 |
|---|---|---|---|---|---|---|---|
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| 0.0000 | 0.00 | 0.00 | 0.00 | ||||
| g. Totals: | 0.00 | 0.00 | 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 | 55957.15 | 139892.88 | 859199.08 | 276987.89 | 0 | 1332037.00 |
| b. Cash Disbursements | 3749.40 | 130800.18 | 256788.23 | 91219.77 | 0 | 482557.58 |
| c. Cash on Hand (line a minus b) | 52207.75 | 9092.70 | 602410.85 | 185768.12 | 0.00 | 849479.42 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 1332037.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 55957.15 | 139892.88 | 646305.08 | 276987.89 | 0 | 1119143.00 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 212894 | 0 | 212894.00 | ||
| 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 | 0 | 0 | 0 | 0 | 0 | 0.00 |
| g. Total Federal share | 55957.15 | 139892.88 | 859199.08 | 276987.89 | 0.00 | 1332037.00 |
| h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 87471.27 | 174942.54 | 874712.70 | 612298.89 | 0 | 1749425.40 |
| j. Recipient share of expenditures | 65346.56 | 165261.82 | 881980.30 | 636836.72 | 0 | 1749425.40 |
| 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) | 22124.71 | 9680.72 | -7267.60 | -24537.83 | 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 |
|---|---|---|---|---|---|---|---|
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| 0.0000 | 0.00 | 0.00 | 0.00 | ||||
| g. Totals: | 0.00 | 0.00 | 0.00 | ||||
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| 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 | 439 |
| Attainment of a secondary school diploma or its equivalent | 18 |
| Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards | 9 |
| 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.) | 48 |
| 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 | 388 |
| Total | 902 |
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OMB Control Number 1830-0027
