Narrative Report
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Delaware
Table FFR 3: Recipient Share Detail - Initial
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Delaware Department of Education
401 Federal Street, Suite 2
John G. Townsend Bldg
Dover, DE 19901
401 Federal Street, Suite 2
John G. Townsend Bldg
Dover, DE 19901
516000279
Cash
From:
To:
From:
To:
| Name | Amount |
|---|---|
| Adult Basic Education (ABE) | 629800.00 |
| Prison Education | 481148.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 473790.00 |
| c. Total Cash (add all rows in 7a and 7b) | 1584738.00 |
| 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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Table FFR 1: Federal Financial Report - Initial
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Delaware Department of Education
401 Federal Street, Suite 2
John G. Townsend Bldg
Dover, DE 19901
401 Federal Street, Suite 2
John G. Townsend Bldg
Dover, DE 19901
516000279
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From:
To:
From:
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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 | 16958.12 | 220811 | 1120090.74 | 34641.98 | 0 | 1392501.84 |
| b. Cash Disbursements | 16958.12 | 220811 | 1120090.74 | 34641.98 | 0 | 1392501.84 |
| 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 | 1929007.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 16958.12 | 220811 | 994041.89 | 30743.56 | 0 | 1262554.57 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 129947.27 | 0 | 129947.27 | ||
| Corrections Education (Sec. 225) | 45098.81 | 1394.84 | 0 | 46493.65 | ||
| One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
| One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
| f. Federal share of unliquidated obligations | 2052.11 | 0 | 2386.20 | 73.80 | 0 | 4512.11 |
| g. Total Federal share | 19010.23 | 220811.00 | 1126375.36 | 30817.36 | 0.00 | 1397013.95 |
| h. Unobligated balance of Federal funds (line d minus g) | 531993.05 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 1394569.44 | 190168.56 | 0 | 1584738.00 |
| j. Recipient share of expenditures | 0 | 0 | 1394569.44 | 190168.56 | 0 | 1584738.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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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4a. UEI Number
PNANGNXC8LA8
Table 14: Local Grantees by Funding Source
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 6 | 3 | 0 | 957489.00 | 0.5892 | 646600.00 | 1.0000 |
| Public or Private Nonprofit Agency | |||||||
| Community-based Organizations | 3 | 0 | 0 | 228700.00 | 0.1407 | 0.00 | 0.0000 |
| Faith-based Organizations | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
| Libraries | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
| Institutions of Higher Education | |||||||
| Community Junior or Technical Colleges | 3 | 0 | 0 | 355531.00 | 0.2188 | 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 | 4 | 0 | 0 | 60000.00 | 0.0369 | 0.00 | 0.0000 |
| Other Institutions (non-correctional) | 1 | 0 | 0 | 23468.00 | 0.0144 | 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 | 17.00 | 3.00 | 0.00 | 1625188.00 | 1 | 646600.00 | 1 |
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OMB Control Number 1830-0027
Table 11: Outcome Achievement for Integrated Education and Training Participants
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 98 | 67 | 0.6837 | 98 | 67 | 0.6837 |
| MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 98 | 0 | 0.0000 | 98 | 0 | 0.0000 |
| MSG via Secondary or Postsecondary Transcript | 98 | 39 | 0.3980 | 98 | 39 | 0.3980 |
| MSG via Progress Toward Milestones | 98 | 27 | 0.2755 | 98 | 27 | 0.2755 |
| MSG via Passing Technical/ Occupational Skills Exam | 98 | 39 | 0.3980 | 98 | 39 | 0.3980 |
| Employment Second Quarter after exit | 77 | 56 | 0.7273 | 78 | 57 | 0.7308 |
| Employment Fourth Quarter after exit | 75 | 62 | 0.8267 | 75 | 62 | 0.8267 |
| Median Earnings Second Quarter after exit | 56 | 8320.00 | N/A | 57 | 8320.00 | 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 | 34 | 24 | 0.7059 | 34 | 24 | 0.7059 |
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OMB Control Number 1830-0027
Table 10: Outcome Achievement for Adults in Correctional Education Programs
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 562 | 358 | 0.6370 | 568 | 361 | 0.6356 |
| 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
Table 9: Outcome Achievement for Participants in Integrated English Literacy and Civics Education
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 101 | 93 | 0.92079207920792 | 101 | 93 | 0.92079207920792 |
| Employment Second Quarter after exit | 74 | 52 | 0.7027027027027 | 75 | 53 | 0.70666666666667 |
| Employment Fourth Quarter after exit | 75 | 62 | 0.82666666666667 | 75 | 62 | 0.82666666666667 |
| Median Earnings Second Quarter after exit | 52 | 8320.00 | N/A | 53 | 8320.00 | N/A |
| Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 0 | 0 | 0 | 0 | ||
| 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 | 28 | 22 | 0.78571428571429 | 28 | 22 | 0.78571428571429 |
| 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 | 2 | 2 | 1 | |||
| Voted or Registered to Vote | 0 | 0 | ||||
| Increased Involvement in Community Activities | 0 | 0 | ||||
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OMB Control Number 1830-0027
Table 8: Outcomes for Adults in Family Literacy Programs
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 116 | 72 | 0.6207 | 116 | 72 | 0.6207 |
| Employment Second Quarter after exit | 73 | 30 | 0.4110 | 74 | 30 | 0.4054 |
| Employment Fourth Quarter after exit | 48 | 19 | 0.3958 | 48 | 19 | 0.3958 |
| Median Earnings Second Quarter after exit | 30 | 6630.00 | N/A | 30 | 6630.00 | 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 | 1 | 1 | 1.0000 | 1 | 1 | 1.0000 |
| 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 | 78 | 72 | 0.9231 | |||
| 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 | 77 | 72 | 0.9351 | |||
| Reading to children | 0 | |||||
| Visiting library | 0 | |||||
| Purchasing books or magazines | 0 | |||||
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OMB Control Number 1830-0027
Table 7: Adult Education Personnel by Function and Job Status
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| 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 | 0 | 0 |
| Local-level Administrative/Supervisory/Ancillary Services | 29 | 8 | 0 |
| Local Counselors | 7 | 0 | 0 |
| Local Paraprofessionals | 12 | 0 | 0 |
| Local Teachers | 135 | 28 | 0 |
| Teacher Experience in Adult Education | |||
| Less than one year | 37 | 1 | |
| One to three years | 28 | 5 | |
| More than three years | 70 | 22 | |
| Teacher Certification | |||
| No Certification | 6 | 3 | |
| Adult Education Certification | 23 | 8 | |
| K-12 Certification | 103 | 22 | |
| Special Education Certification | 23 | 8 | |
| TESOL Certification | 24 | 2 | |
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OMB Control Number 1830-0027
Table 6: Participant Status and Program Enrollment
Program Year
2022 (July 1, 2022 - June 30, 2023)
State
| Participant Status on Entry into the Program | Number | |
|---|---|---|
| (A) | (B) | |
| Employed | 1335 | |
| Employed, but Received Notice of Termination of Employment or Military Separation is pending | 8 | |
| Unemployed | 833 | |
| Not in the Labor Force | 700 | |
| Total | 2876 | |
| Highest Degree or Level of School Completed | US Based Schooling | Non-US Based Schooling |
| No Schooling | 3 | 56 |
| Grades 1-5 | 8 | 167 |
| Grades 6-8 | 134 | 246 |
| Grades 9-12 | 1024 | 423 |
| Secondary School Diploma or alternate credential | 96 | 302 |
| Secondary School Recognized Equivalent | 3 | 15 |
| Some Postsecondary education, no degree | 12 | 155 |
| Postsecondary or professional degree | 7 | 225 |
| Unknown | 0 | 0 |
| TOTAL (both US Based and Non-US Based) | 2876 | |
| Program Type | ||
| In Family Literacy Program | 116 | |
| In Workplace Adult Education and Literacy Activities | 0 | |
| Institutional Programs | ||
| In Correctional Facility | 562 | |
| In Community Correctional Program | 0 | |
| In Other Institutional Setting | 1 | |
| TOTAL Institutional | 563 | |
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OMB Control Number 1830-0027