Narrative Report
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1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants who Exited | 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) |
Employment Second Quarter after exit | 2318 | 744 | 0.3209 | 2349 | 757 | 0.3222 |
Employment Fourth Quarter after exit | 2005 | 815 | 0.4064 | 2035 | 820 | 0.4029 |
Median Earnings Second Quarter after exit | 744 | 5677.24 | N/A | 757 | 5662.8 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 324 | 16 | 0.0493 | 325 | 16 | 0.0492 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 324 | 60 | 0.1851 | 325 | 60 | 0.1846 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 198 | 117 | 0.5909 | 200 | 117 | 0.585 |
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OMB Control Number 1830-0027
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 | 1310 |
Attainment of a secondary school diploma or its equivalent | 398 |
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards | 0 |
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.) | 43 |
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 | 44 |
Total | 1795 |
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OMB Control Number 1830-0027
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Name | Amount |
---|---|
State General Fund | 1220564.15 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 1220564.15 |
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 | 74430 | 169400 | 1943242.02 | 240175.98 | 0 | 2427248.00 |
b. Cash Disbursements | 74430 | 169400 | 1943242.02 | 240175.98 | 0 | 2427248.00 |
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 | 2817787.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 074430 | 169400 | 1943242.02 | 240175.98 | 0 | 2427248.00 |
Integrated English Literacy and Civics Education (Sec 243) | 196696 | 0 | 0 | 196696.00 | ||
Corrections Education (Sec. 225) | 139360 | 0 | 0 | 139360.00 | ||
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 | 271126.00 | 169400.00 | 1943242.02 | 240175.98 | 0.00 | 2623944.00 |
h. Unobligated balance of Federal funds (line d minus g) | 193843.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 113460.03 | 0 | 908697.09 | 130526.48 | 0 | 1152683.60 |
j. Recipient share of expenditures | 151464.15 | 0 | 951499 | 117601 | 0 | 1220564.15 |
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) | -38004.12 | 0.00 | -42801.91 | 12925.48 | 0.00 | -67880.55 |
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 | |||
No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 0.00 | 0.00 | 0.00 |
Service | Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }}) | Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }}) | Funds Expended (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }}) | Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }}) |
---|---|---|---|---|
Career Services | 4467 | 3056 | 218014.93 | 48.8 |
Training Services | 99 | 25 | 62069 | 626.95 |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0.1625 |
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }}) | Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }}) | Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }}) | Employment Rate (Q4) (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }}) | Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }}) | Credential Rate (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }}) | Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }}) | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | ||||||
Total Statewide | 4467 | 3056 | Target | 153 | 0.35 | 141 | 0.36 | 4900 | 4 | 0.43 | 324 | 0.29 | |||||
Actual | 1039 | 2915 | 0.3564 | 944 | 2325 | 0.406 | 5737.04 | 233 | 671 | 0.3472 | 1668 | 4467 | 0.3734 | ||||
Sex | Female | 2584 | 1708 | 647 | + | 0.3812 | 576 | + | 0.4222 | 5285.22 | 143 | + | 0.3813 | 951 | + | 0.368 | |
Male | 1883 | 1348 | 392 | + | 0.3218 | 368 | + | 0.3829 | 6432.7 | 90 | + | 0.304 | 717 | + | 0.3807 | ||
Age | < 16 | ||||||||||||||||
16-18 | 900 | 655 | 216 | + | 0.3816 | 128 | + | 0.4 | 3368.74 | 40 | + | 0.3125 | 440 | + | 0.4888 | ||
19-24 | 835 | 650 | 314 | + | 0.4109 | 353 | + | 0.4789 | 4903.05 | 129 | + | 0.4479 | 311 | + | 0.3724 | ||
25-44 | 1966 | 1267 | 379 | + | 0.3321 | 361 | + | 0.3808 | 7545.65 | 57 | + | 0.2626 | 675 | + | 0.3433 | ||
45-54 | 479 | 314 | 88 | + | 0.3154 | 60 | + | 0.3092 | 7351.82 | 4 | + | 0.1538 | 147 | + | 0.3068 | ||
55-59 | 124 | 71 | 27 | + | 0.3506 | 19 | + | 0.3166 | 7026.39 | + | + | + | 41 | + | 0.3306 | ||
60+ | 163 | 99 | 15 | + | 0.1704 | 23 | + | 0.3484 | 6500 | + | + | + | 54 | + | 0.3312 | ||
Ethnicity/Race | American Indian or Alaska Native | 88 | 64 | 19 | + | 0.4523 | 19 | + | 0.4523 | 4839.12 | 5 | + | 0.2941 | 26 | + | 0.2954 | |
Asian | 301 | 161 | 38 | + | 0.2435 | 26 | + | 0.317 | 7667.7 | + | + | + | 99 | + | 0.3289 | ||
Black or African American | 319 | 165 | 85 | + | 0.4028 | 89 | + | 0.5028 | 7379.22 | 13 | + | 0.3333 | 92 | + | 0.2884 | ||
Hispanic or Latino | 1867 | 1314 | 378 | + | 0.3019 | 318 | + | 0.3305 | 6956.48 | 59 | + | 0.2718 | 670 | + | 0.3588 | ||
Native Hawaiian or Other Pacific Islander | 13 | 18 | + | + | + | + | + | + | 6892.87 | 0 | + | 0 | 5 | + | 0.3846 | ||
White | 1831 | 1307 | 505 | + | 0.4194 | 481 | + | 0.4629 | 4290.67 | 153 | + | 0.4005 | 758 | + | 0.4139 | ||
More than One Race | 48 | 27 | + | + | + | + | + | + | 5780.37 | + | + | + | 18 | + | 0.375 |
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }}) | Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }}) | Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }}) | Employment Rate (Q4) (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }}) | Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }}) | Credential Rate (Cohort Period: 01/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }}) | Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }}) | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | |||||
Total Statewide | 4467 | 3056 | Target | 153 | 0.35 | 141 | 0.36 | 4900 | 4 | 0.43 | 324 | 0.29 | ||||
Actual | 1039 | + | 0.3564 | 944 | + | 0.406 | 5737.04 | 233 | + | 0.3472 | 1668 | + | 0.3734 | |||
Displaced Homemakers | 31 | 24 | 6 | + | 0.2068 | 0 | + | 0 | 6840.59 | 0 | + | 0 | 12 | + | 0.387 | |
English Language Learners, Low Levels of Literacy, Cultural Barriers | 4467 | 3056 | 1039 | + | 0.3564 | 944 | + | 0.406 | 5737.04 | 233 | + | 0.3472 | 1668 | + | 0.3734 | |
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | 5 | 7 | 4 | + | 0.4444 | 5 | + | 0.3571 | 3649.28 | + | + | + | + | + | + | |
Ex-offenders | 27 | 32 | 21 | + | 0.525 | 17 | + | 0.4857 | 4333.66 | + | + | + | 7 | + | 0.2592 | |
Homeless Individuals / runaway youth | 29 | 20 | 11 | + | 0.647 | 9 | + | 0.4285 | 5262.74 | + | + | + | 9 | + | 0.3103 | |
Long-term Unemployed (27 or more consecutive weeks) | 52 | 34 | 7 | + | 0.2333 | 7 | + | 0.2692 | 3700.26 | + | + | + | 13 | + | 0.25 | |
Low-Income Individuals | 615 | 408 | 171 | + | 0.3851 | 191 | + | 0.4811 | 4169.44 | 30 | + | 0.2586 | 227 | + | 0.3691 | |
Migrant and Seasonal Farmworkers | 47 | 30 | 11 | + | 0.3142 | 10 | + | 0.2857 | 6523.81 | 4 | + | 0.5714 | 18 | + | 0.3829 | |
Individuals with Disabilities (incl. youth) | 177 | 113 | 43 | + | 0.3138 | 47 | + | 0.3643 | 3245.62 | 13 | + | 0.3823 | 70 | + | 0.3954 | |
Single Parents (Incl. single pregnant women) | 189 | 136 | 92 | + | 0.5542 | 87 | + | 0.5958 | 5121.33 | 17 | + | 0.3148 | 60 | + | 0.3174 | |
Youth in foster care or aged out of system | 24 | 16 | 9 | + | 0.36 | 7 | + | 0.3181 | 3965.7 | + | + | + | 9 | + | 0.375 |
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OMB Control Number 1830-0027
+ Data were suppressed to protect the confidentiality of individual participant data.
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 | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 0 | 0 | 0 | 0.00 | 0.0000 | 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 | 4 | 3 | 0 | 2060152.00 | 0.7521 | 891233.00 | 0.8336 |
Four-year Colleges or Universities | 2 | 1 | 0 | 526463.00 | 0.1922 | 177867.00 | 0.1664 |
Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Other Agencies | |||||||
Correctional Institutions | 1 | 0 | 0 | 152542.00 | 0.0557 | 0.00 | 0.0000 |
Other Institutions (non-correctional) | 0 | 0 | 0 | 0.00 | 0.0000 | 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 | 7.00 | 4.00 | 0.00 | 2739157.00 | 1 | 1069100.00 | 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 | 171 | 52 | 0.3041 | 174 | 52 | 0.2989 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 171 | 0 | 0.0000 | 174 | 0 | 0.0000 |
MSG via Secondary or Postsecondary Transcript | 171 | 0 | 0.0000 | 174 | 0 | 0.0000 |
MSG via Progress Toward Milestones | 171 | 35 | 0.2047 | 174 | 35 | 0.2011 |
MSG via Passing Technical/ Occupational Skills Exam | 171 | 44 | 0.2573 | 174 | 44 | 0.2529 |
Employment Second Quarter after exit | 212 | 64 | 0.3019 | 216 | 66 | 0.3056 |
Employment Fourth Quarter after exit | 116 | 63 | 0.5431 | 116 | 63 | 0.5431 |
Median Earnings Second Quarter after exit | 64 | 7302.00 | N/A | 66 | 7302.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 2 | 0 | 0.0000 | 2 | 0 | 0.0000 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 2 | 0 | 0.0000 | 2 | 0 | 0.0000 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 40 | 13 | 0.3250 | 40 | 13 | 0.3250 |
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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 | 472 | 150 | 0.3178 | 485 | 151 | 0.3113 |
Employment Second Quarter after exit | 32 | 13 | 0.4063 | 32 | 13 | 0.4063 |
Employment Fourth Quarter after exit | 46 | 25 | 0.5435 | 46 | 25 | 0.5435 |
Median Earnings Second Quarter after exit | 13 | 3945.82 | N/A | 13 | 3945.82 | 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