Narrative Report
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Name | Amount |
---|---|
General Fund | 13473302.47 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 13473302.47 |
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 | 0 | 152517.33 | 685525.95 | 9227.02 | 0 | 847270.30 |
b. Cash Disbursements | 0 | 152517.33 | 685525.95 | 9227.02 | 0 | 847270.30 |
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 | 9753213.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 0 | 152517.33 | 685525.95 | 9227.02 | 0 | 847270.30 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0.00 | ||
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 | 1598.81 | 78650.81 | 1540484.81 | 19731.27 | 0 | 1640465.70 |
g. Total Federal share | 1598.81 | 231168.14 | 2226010.76 | 28958.29 | 0.00 | 2487736.00 |
h. Unobligated balance of Federal funds (line d minus g) | 7265477.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 17653996.76 | 2597708.55 | 0 | 20251705.31 |
j. Recipient share of expenditures | 0 | 0 | 13294363.36 | 178939.11 | 0 | 13473302.47 |
One-Stop Infrastructure Costs | 0 | 30681.38 | 30681.38 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0 | 0.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 1304164.20 | 17553.75 | 0 | 1321717.95 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 4359633.40 | 2418769.44 | 0.00 | 6778402.84 |
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 |
Entering Education Functioning Level | 1st Period of Participation | All Periods of Participation | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Number of Participants | Total Number of Participants Excluded from MSG Performance | Total Attendance Hours for all participants | Number who achieved at least one educational functioning level gain | Number who attained a secondary school diploma or its equivalent | Number of IET or workplace literacy participants who achieved an MSG other than EFL gain and secondary school diploma | Number Separated Before Achieving Measurable Skill Gains | Number Remaining in Program without Measurable Skill Gains | Percentage Achieving Measurable Skill Gains | Total number of Periods of Participation | Total number of Periods of Participation in which Participants achieved at least one educational functioning level gain | Total number of Periods of Participation in which a secondary school diploma or its recognized equivalent was attained | Total number of IET or workplace literacy Periods of Participation in which Participants achieved an MSG other than EFL gain and secondary school diploma | Percentage of Periods of Participation with Measurable Skill Gains | |
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | (K) | (L) | (M) | (N) | (O) |
ABE Level 1 | 356 | 9 | 20198.1 | 151 | 1 | 3 | 85 | 107 | 0.4466 | 352 | 153 | 1 | 3 | 0.446 |
ABE Level 2 | 3136 | 91 | 167539.5 | 1108 | 317 | 87 | 698 | 835 | 0.4965 | 3083 | 1130 | 317 | 87 | 0.4975 |
ABE Level 3 | 3366 | 101 | 147884.0 | 719 | 1020 | 174 | 619 | 733 | 0.5859 | 3309 | 729 | 1040 | 175 | 0.5874 |
ABE Level 4 | 1414 | 25 | 47365.8 | 197 | 666 | 140 | 200 | 186 | 0.7221 | 1404 | 200 | 670 | 141 | 0.72 |
ABE Level 5 | 225 | 1 | 6644.8 | 30 | 86 | 51 | 21 | 36 | 0.7455 | 225 | 31 | 86 | 51 | 0.7466 |
ABE Level 6 | 49 | 0 | 1089.3 | 0 | 20 | 14 | 5 | 10 | 0.6938 | 49 | 0 | 20 | 14 | 0.6938 |
ABE Total | 8546 | 227 | 390721.5 | 2205 | 2110 | 469 | 1628 | 1907 | 0.575 | 8422 | 2243 | 2134 | 471 | 0.5756 |
ESL Level 1 | 171 | 0 | 8877.1 | 68 | 0 | 0 | 42 | 61 | 0.3976 | 172 | 68 | 0 | 0 | 0.3953 |
ESL Level 2 | 331 | 0 | 19228.4 | 159 | 1 | 0 | 73 | 98 | 0.4833 | 335 | 161 | 1 | 0 | 0.4835 |
ESL Level 3 | 758 | 0 | 39249.9 | 303 | 1 | 0 | 210 | 244 | 0.401 | 765 | 307 | 1 | 0 | 0.4026 |
ESL Level 4 | 833 | 0 | 50904.4 | 380 | 4 | 3 | 207 | 239 | 0.4645 | 839 | 383 | 4 | 3 | 0.4648 |
ESL Level 5 | 659 | 0 | 43065.9 | 281 | 4 | 1 | 169 | 204 | 0.4339 | 668 | 283 | 4 | 2 | 0.4326 |
ESL Level 6 | 462 | 0 | 30295.4 | 157 | 9 | 6 | 121 | 169 | 0.3722 | 467 | 157 | 9 | 6 | 0.3683 |
ESL Total | 3214 | 0 | 191621.1 | 1348 | 19 | 10 | 822 | 1015 | 0.4284 | 3246 | 1359 | 19 | 11 | 0.4279 |
Grand Total | 11760 | 227 | 582342.6 | 3553 | 2129 | 479 | 2450 | 2922 | 0.5342 | 11668 | 3602 | 2153 | 482 | 0.5345 |
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OMB Control Number 1830-0027
English Language Arts (ELA)/Literacy, English Language Proficiency (ELP), Mathematics, Carnegie Units/Credits, and Transition to Postsecondary Education by Entry Level
Entering Education Functioning Level | Total Number of Participants | Number with EFL Gain For ELA/Literacy or ELP by pre-posttesting | Percentage Achieving ELA/Literacy or ELP EFL Gains | Number with EFL Gain For Mathematics by pre-posttesting | Percentage Achieving Mathematics EFL Gains | Number with EFL Gain by Carnegie Units / Credits | Percentage Achieving EFL Gain by Carnegie Units / Credits | Number with EFL Gain by Transition to Post-secondary Education | Percentage Achieving EFL Gain by Entry into Postsecondary Education |
---|---|---|---|---|---|---|---|---|---|
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) |
ABE Level 1 | 154 | 81 | 0.5259 | 73 | 0.474 | 0 | 0 | 0 | 0 |
ABE Level 2 | 1249 | 338 | 0.2706 | 910 | 0.7285 | 0 | 0 | 26 | 0.0208 |
ABE Level 3 | 899 | 199 | 0.2213 | 698 | 0.7764 | 0 | 0 | 42 | 0.0467 |
ABE Level 4 | 249 | 89 | 0.3574 | 160 | 0.6425 | 0 | 0 | 29 | 0.1164 |
ABE Level 5 | 34 | 22 | 0.647 | 12 | 0.3529 | 0 | 0 | 3 | 0.0882 |
ABE Level 6 | 0 | 0 | 0 | 0 | 0 | ||||
ABE Total | 2585 | 729 | 0.282 | 1853 | 0.7168 | 0 | 0 | 100 | 0.0386 |
ESL Level 1 | 68 | 68 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
ESL Level 2 | 161 | 161 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
ESL Level 3 | 308 | 308 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
ESL Level 4 | 384 | 384 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
ESL Level 5 | 284 | 284 | 1 | 0 | 0 | 0 | 0 | 2 | 0.007 |
ESL Level 6 | 161 | 161 | 1 | 0 | 0 | 0 | 0 | 3 | 0.0186 |
ESL Total | 1366 | 1366 | 1 | 0 | 0 | 0 | 0 | 5 | 0.0036 |
Grand Total | 3951 | 2095 | 0.5302 | 1853 | 0.4689 | 0 | 0 | 105 | 0.0265 |
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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 | 361 | 39 | 0.1080 | 363 | 39 | 0.1074 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 361 | 4 | 0.0111 | 363 | 4 | 0.0110 |
MSG via Secondary or Postsecondary Transcript | 361 | 4 | 0.0111 | 363 | 4 | 0.0110 |
MSG via Progress Toward Milestones | 361 | 12 | 0.0332 | 363 | 12 | 0.0331 |
MSG via Passing Technical/ Occupational Skills Exam | 361 | 225 | 0.6233 | 363 | 227 | 0.6253 |
Employment Second Quarter after exit | 213 | 147 | 0.6901 | 218 | 150 | 0.6881 |
Employment Fourth Quarter after exit | 136 | 105 | 0.7721 | 142 | 111 | 0.7817 |
Median Earnings Second Quarter after exit | 147 | 3005.51 | N/A | 150 | 3116.51 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 136 | 16 | 0.1176 | 142 | 16 | 0.1127 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 136 | 23 | 0.1691 | 142 | 25 | 0.1761 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 136 | 18 | 0.1324 | 142 | 19 | 0.1338 |
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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 | 1860 | 1065 | 0.5726 | 1863 | 1068 | 0.5733 |
Employment Second Quarter after exit | 1493 | 281 | 0.1882 | 1573 | 297 | 0.1888 |
Employment Fourth Quarter after exit | 921 | 263 | 0.2856 | 1030 | 290 | 0.2816 |
Median Earnings Second Quarter after exit | 281 | 1966.85 | N/A | 297 | 1955.44 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 14 | 1 | 0.0714 | 15 | 1 | 0.0667 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 14 | 2 | 0.1429 | 15 | 2 | 0.1333 |
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
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 | 1723 | 642 | 0.37260591990714 | 1731 | 645 | 0.37261698440208 |
Employment Second Quarter after exit | 1120 | 367 | 0.32767857142857 | 1128 | 369 | 0.32712765957447 |
Employment Fourth Quarter after exit | 402 | 139 | 0.34577114427861 | 441 | 154 | 0.34920634920635 |
Median Earnings Second Quarter after exit | 367 | 9022.62 | N/A | 369 | 9003.26 | 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 | 0 | 0 | 0 | 0 | ||
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 | 0 | 0 | ||||
Voted or Registered to Vote | 0 | 0 | ||||
Increased Involvement in Community Activities | 0 | 0 |
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OMB Control Number 1830-0027
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 | 2845 | 1291 | 0.4537 | 2910 | 1319 | 0.4532 |
Employment Fourth Quarter after exit | 2323 | 1206 | 0.5191 | 2508 | 1302 | 0.5191 |
Median Earnings Second Quarter after exit | 1291 | 4361.19 | N/A | 1319 | 4357.85 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 96 | 19 | 0.1979 | 104 | 21 | 0.2019 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 96 | 25 | 0.2604 | 104 | 28 | 0.2692 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 55 | 11 | 0.2 | 57 | 12 | 0.2105 |
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OMB Control Number 1830-0027
Age Group | American Indian or Alaska Native | Asian | Black or African American | Hispanic or Latino | Native Hawaiian or Other Pacific Islander | White | More than One Race | Total | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
M | F | M | F | M | F | M | F | M | F | M | F | M | F | ||
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | (K) | (L) | (M) | (N) | (O) | (P) |
16-18 | 5 | 5 | + | 4 | 27 | 26 | 41 | 38 | + | + | 184 | 163 | + | 6 | 508 |
19-24 | 6 | 8 | + | 29 | 239 | 159 | 223 | 259 | + | + | 689 | 688 | 31 | 40 | 2393 |
25-44 | 13 | 12 | 131 | 248 | 538 | 542 | 615 | 905 | 10 | 6 | 1598 | 2020 | 46 | 51 | 6735 |
45-54 | + | + | 27 | 46 | 101 | 110 | 136 | 283 | 0 | + | 366 | 354 | 9 | 4 | 1441 |
55-59 | 0 | 0 | 4 | 7 | 28 | 33 | 40 | 48 | 0 | 0 | 72 | 104 | 4 | 0 | 340 |
60+ | + | + | 6 | 17 | 28 | 45 | 22 | 39 | 0 | 0 | 91 | 86 | + | 5 | 343 |
Total | 29 | 27 | 188 | 351 | 961 | 915 | 1077 | 1572 | 12 | 10 | 3000 | 3415 | 97 | 106 | 11760 |
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OMB Control Number 1830-0027
+ Data were suppressed to protect the confidentiality of individual participant data.