Narrative Report
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The negotiations worksheet for have the following issues:
Year | Report | Data Level | Issue | Worksheet |
---|---|---|---|---|
-2 | Table 5 | State | Problem with WIOA Table Key (Please contact site administrator) | Follow up |
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Name | Amount |
---|---|
State General Fund | 12230526.91 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 12230526.91 |
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 |
---|---|
State General Fund | 11019602.03 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 11019602.03 |
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 | 75000 | 65701.73 | 8644558.77 | 139059.78 | 0 | 8924320.28 |
b. Cash Disbursements | 75000 | 84608.45 | 8644558.77 | 139059.78 | 0 | 8943227.00 |
c. Cash on Hand (line a minus b) | 0.00 | -18906.72 | 0.00 | 0.00 | 0.00 | -18906.72 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 8943227.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 53484.40 | 84608.45 | 8235762.37 | 139059.78 | 0 | 8512915.00 |
Integrated English Literacy and Civics Education (Sec 243) | 21515.60 | 408796.40 | 0 | 430312.00 | ||
Corrections Education (Sec. 225) | 690653.89 | 11661.60 | 0 | 702315.49 | ||
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 | 75000.00 | 84608.45 | 8644558.77 | 139059.78 | 0.00 | 8943227.00 |
h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 11436729.96 | 193107.70 | 0 | 11629837.66 |
j. Recipient share of expenditures | 0 | 0 | 12027445.06 | 203081.85 | 0 | 12230526.91 |
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 | -590715.10 | -9974.15 | 0.00 | -600689.25 |
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 Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 0.00 | 0.00 | 0.00 |
Kentucky Skills U changed its' name to Kentucky Adult Education and is now reflected in the Assessment Policy. There is an addition of the CLAS-E for use by ELA program. KCRC has been removed as a state approved (non-NRS) assessment. The order of material is also changed to align more closely to the NRS Assessment Policy Guidelines. Addressed concerns by Kathy Killian from the April submission and May submission.
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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 | 10 | 1 | 10 | 2262897.67 | 0.3766 | 3486384.49 | 0.3766 |
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 | 15 | 2 | 15 | 3386173.76 | 0.5636 | 5216985.20 | 0.5636 |
Four-year Colleges or Universities | 2 | 0 | 2 | 359389.23 | 0.0598 | 553701.14 | 0.0598 |
Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Other Agencies | |||||||
Correctional Institutions | 0 | 0 | 0 | 0.00 | 0.0000 | 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 | 27.00 | 3.00 | 27.00 | 6008460.66 | 1 | 9257070.83 | 1 |
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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 | 1494 |
Attainment of a secondary school diploma or its equivalent | 1128 |
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.) | 0 |
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 | 0 |
Total | 2622 |
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OMB Control Number 1830-0027
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 | 6332 | 5607 | 2357564.93 | 372.32 |
Training Services | 0 | 0 | 0 | |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0 |
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 | 6332 | 5607 | Target | 7357 | 0.44 | 7959 | 0.43 | 4100.00 | 3928 | 0.48 | 8616 | 0.513 | |||||
Actual | 3182 | 8304 | 0.3831 | 1729 | 5109 | 0.3384 | 3509 | 469 | 2132 | 0.2199 | 2601 | 6332 | 0.4107 | ||||
Sex | Female | 3629 | 3214 | 1667 | + | 0.3692 | 911 | + | 0.3145 | 3508 | 245 | + | 0.2018 | 1474 | + | 0.424 | |
Male | 2703 | 2393 | 1515 | + | 0.3997 | 818 | + | 0.3696 | 3510 | 224 | + | 0.244 | 1127 | + | 0.3946 | ||
Age | < 16 | ||||||||||||||||
16-18 | 279 | 211 | 151 | + | 0.5298 | 44 | + | 0.423 | 3248 | 67 | + | 0.2875 | 129 | + | 0.4432 | ||
19-24 | 1499 | 1296 | 697 | + | 0.4939 | 326 | + | 0.471 | 3508 | 162 | + | 0.24 | 1013 | + | 0.4073 | ||
25-44 | 3621 | 3226 | 1765 | + | 0.3885 | 1139 | + | 0.3295 | 3509 | 177 | + | 0.205 | 1207 | + | 0.4263 | ||
45-54 | 612 | 588 | 388 | + | 0.2751 | 179 | + | 0.2549 | 3501 | 52 | + | 0.185 | 211 | + | 0.3588 | ||
55-59 | 182 | 162 | 124 | + | 0.2632 | 34 | + | 0.2764 | 3487 | + | + | + | 28 | + | 0.4444 | ||
60+ | 139 | 124 | 57 | + | 0.3097 | 7 | + | 0.2187 | 3501 | + | + | + | 13 | + | 0.1805 | ||
Ethnicity/Race | American Indian or Alaska Native | 33 | 29 | 18 | + | 0.4285 | 18 | + | 0.2307 | 4002 | 4 | + | 0.125 | + | + | + | |
Asian | 268 | 261 | 136 | + | 0.2098 | 63 | + | 0.255 | 3512 | 21 | + | 0.1693 | 141 | + | 0.4812 | ||
Black or African American | 1087 | 1012 | 766 | + | 0.5526 | 521 | + | 0.3718 | 3506 | 121 | + | 0.1923 | 532 | + | 0.4745 | ||
Hispanic or Latino | 914 | 1397 | 203 | + | 0.3476 | 110 | + | 0.2449 | 3214 | 36 | + | 0.1956 | 351 | + | 0.3806 | ||
Native Hawaiian or Other Pacific Islander | 8 | 26 | 4 | + | 0.25 | 6 | + | 0.25 | 2857 | + | + | + | + | + | + | ||
White | 3873 | 2747 | 2014 | + | 0.3664 | 1006 | + | 0.3484 | 3509 | 282 | + | 0.248 | 1529 | + | 0.4017 | ||
More than One Race | 149 | 135 | 41 | + | 0.3106 | 5 | + | 0.2173 | 3484 | + | + | + | 35 | + | 0.2348 |
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 | 6332 | 5607 | Target | 7357 | 0.44 | 7959 | 0.43 | 4100.00 | 3928 | 0.48 | 8616 | 0.513 | ||||
Actual | 3182 | + | 0.3831 | 1729 | + | 0.3384 | 3509 | 469 | + | 0.2199 | 2601 | + | 0.4107 | |||
Displaced Homemakers | 129 | 101 | 54 | + | 0.2686 | 29 | + | 0.2248 | 3002 | 23 | + | 0.2643 | 24 | + | ||
English Language Learners, Low Levels of Literacy, Cultural Barriers | 6332 | 5607 | 3182 | + | 0.3831 | 1729 | + | 0.3384 | 3509 | 469 | + | 0.2199 | 2601 | + | 0.4107 | |
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | 92 | 75 | 46 | + | 0.3739 | 23 | + | 0.3833 | 2986 | 36 | + | 0.25 | 21 | + | 0.4375 | |
Ex-offenders | 1189 | 621 | 488 | + | 0.2896 | 564 | + | 0.2615 | 3502 | 157 | + | 0.3284 | 256 | + | 0.4037 | |
Homeless Individuals / runaway youth | 220 | 103 | 84 | + | 0.3529 | 72 | + | 0.3302 | 2613 | 31 | + | 0.2695 | 44 | + | 0.3606 | |
Long-term Unemployed (27 or more consecutive weeks) | 1428 | 1247 | 343 | + | 0.2177 | 332 | + | 0.254 | 3002 | 134 | + | 0.3325 | 399 | + | 0.3907 | |
Low-Income Individuals | 4206 | 4214 | 1457 | + | 0.3601 | 815 | + | 0.3149 | 2875 | 215 | + | 0.3536 | 487 | + | 0.3917 | |
Migrant and Seasonal Farmworkers | 75 | 63 | 44 | + | 0.2156 | 42 | + | 0.2658 | 2866 | 21 | + | 0.3088 | 48 | + | 0.3582 | |
Individuals with Disabilities (incl. youth) | 1321 | 1187 | 355 | + | 0.3125 | 217 | + | 0.2574 | 3106 | 87 | + | 0.3522 | 133 | + | 0.3481 | |
Single Parents (Incl. single pregnant women) | 1672 | 1478 | 701 | + | 0.3822 | 437 | + | 0.3285 | 3415 | 89 | + | 0.2763 | 335 | + | 0.4472 | |
Youth in foster care or aged out of system | 198 | 168 | 71 | + | 0.355 | 45 | + | 0.2941 | 3255 | 12 | + | 0.1621 | 26 | + | 0.4126 |
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OMB Control Number 1830-0027
+ Data were suppressed to protect the confidentiality of individual participant data.