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IDE’s monitoring of local program adherence to the State’s policy for pre- and post-test assessment has been insufficient.
19.M.IN.T.090919
11.M.IN.T.081611
11.M.IN.T.101910
09.M.IN.F.010509
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| Name | Amount |
|---|---|
| State MOE | 12370588.00 |
| Correction MOE | 5512294.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 6132737.00 |
| c. Total Cash (add all rows in 7a and 7b) | 24015619.00 |
| 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 | 398113 | 505463 | 7658948 | 1529532 | 0 | 10092056.00 |
| b. Cash Disbursements | 407799 | 468042 | 6117564 | 1529532 | 0 | 8522937.00 |
| c. Cash on Hand (line a minus b) | -9686.00 | 37421.00 | 1541384.00 | 0.00 | 0.00 | 1569119.00 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 11625144.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 407799 | 468042 | 5530780 | 1529532 | 0 | 7936153.00 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 586784 | 0 | 586784.00 | ||
| Corrections Education (Sec. 225) | 8003 | 0 | 0 | 8003.00 | ||
| One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
| One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
| f. Federal share of unliquidated obligations | 25391 | 74699 | 140001 | 0 | 0 | 240091.00 |
| g. Total Federal share | 433190.00 | 542741.00 | 6257565.00 | 1529532.00 | 0.00 | 8763028.00 |
| h. Unobligated balance of Federal funds (line d minus g) | 2862116.00 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 59750 | 0 | 19730344 | 4225525 | 0 | 24015619.00 |
| j. Recipient share of expenditures | 59750 | 0 | 19730344 | 4225525 | 0 | 24015619.00 |
| 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 | 25360 | 0 | 0 | 25360.00 | ||
| m. Program income expended | 25360 | 0 | 0 | 25360.00 | ||
| 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 | 0.0522 | 07/01/2022 | 06/30/2023 | 1206191.00 | 62963.00 | 62963.00 | |
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| g. Totals: | 1206191.00 | 62963.00 | 62963.00 | ||||
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| Name | Amount |
|---|---|
| State MOE | 12600000.00 |
| Correction MOE | 5123472.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 7193648.00 |
| c. Total Cash (add all rows in 7a and 7b) | 24917120.00 |
| 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 | 551206 | 1228018 | 8215910 | 1692501 | 0 | 11687635.00 |
| b. Cash Disbursements | 551206 | 1228018 | 8215910 | 1692501 | 0 | 11687635.00 |
| 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 | 11687635.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 551206 | 1228018 | 7552411 | 1692501 | 0 | 11024136.00 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 663499 | 0 | 663499.00 | ||
| Corrections Education (Sec. 225) | 1404843 | 0 | 0 | 1404843.00 | ||
| One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
| One-Stop Infrastructure Costs (State Option) | 24801 | 24801.00 | ||||
| f. Federal share of unliquidated obligations | 0 | 0 | 0 | 0 | 0 | 0.00 |
| g. Total Federal share | 551206.00 | 1228018.00 | 8215910.00 | 1692501.00 | 0.00 | 11687635.00 |
| h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 56750 | 0 | 20750844 | 4109526 | 0 | 24917120.00 |
| j. Recipient share of expenditures | 56750 | 0 | 20750844 | 4109526 | 0 | 24917120.00 |
| 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 | 6493 | 0 | 0 | 6493.00 | ||
| m. Program income expended | 6493 | 0 | 0 | 6493.00 | ||
| 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 | 0.1278 | 07/01/2020 | 06/30/2021 | 930626.00 | 118934.00 | 118934.00 | |
| Final – Restricted | 0.1164 | 07/01/2021 | 06/30/2022 | 1252638.00 | 145807.00 | 145807.00 | |
| g. Totals: | 2183264.00 | 264741.00 | 264741.00 | ||||
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