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 |
---|---|
7035-0002 | 24901088.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 24901088.00 |
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 | 112138.14 | 432489.55 | 6612744.13 | 964035.35 | 220537 | 8121407.17 |
b. Cash Disbursements | 112138.14 | 432489.55 | 6612744.13 | 964035.35 | 220537 | 8121407.17 |
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 | 12131081.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 92169.06 | 432489.55 | 4217334.13 | 964035.35 | 204912 | 5706028.09 |
Integrated English Literacy and Civics Education (Sec 243) | 19969.08 | 2395410 | 0 | 2415379.08 | ||
Corrections Education (Sec. 225) | 460695.15 | 12977.33 | 15625 | 473672.48 | ||
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 | 112138.14 | 432489.55 | 6612744.13 | 964035.35 | 204912.00 | 8121407.17 |
h. Unobligated balance of Federal funds (line d minus g) | 4009673.83 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 3006724 | 19280441.65 | 2613922.35 | 0 | 24901088.00 |
j. Recipient share of expenditures | 0 | 3006724 | 19280441.65 | 2613922.35 | 0 | 24901088.00 |
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 | 1209089.15 | 34058.85 | 0 | 1243148.00 |
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 |
---|---|---|---|---|---|---|---|
Restricted Final | 0.0890 | 7/1/2020 | 6/30/2021 | 408404.57 | 36223.11 | 36223.11 | |
0.0000 | 0.00 | 0.00 | 0.00 | ||||
g. Totals: | 408404.57 | 36223.11 | 36223.11 |
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Name | Amount |
---|---|
7035-0002 | 24901087.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 24901087.00 |
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 |
The policies remain the same as the revised version submitted in the spring. But we removed the comparisons to the pandemic-related policies.
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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 | 574344.94 | 1148367.98 | 8598485.30 | 1165729.15 | 411462 | 11486927.37 |
b. Cash Disbursements | 574344.94 | 1148367.98 | 8598485.30 | 1165729.15 | 411462 | 11486927.37 |
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 | 11486928.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 459346.99 | 1148367.98 | 6413504.24 | 1165729.15 | 281803 | 9186948.36 |
Integrated English Literacy and Civics Education (Sec 243) | 114997.94 | 2184981.06 | 120208.85 | 2299979.00 | ||
Corrections Education (Sec. 225) | 514474.40 | 23678.74 | 9450 | 538153.14 | ||
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 | 574344.93 | 1148367.98 | 8598485.30 | 1165729.15 | 402011.85 | 11486927.36 |
h. Unobligated balance of Federal funds (line d minus g) | 0.64 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 1981058 | 20183655 | 2736374 | 0 | 24901087.00 |
j. Recipient share of expenditures | 0 | 1981058 | 20183655 | 2736374 | 0 | 24901087.00 |
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 | 1060334.97 | 48802.03 | 0 | 1109137.00 |
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 |
---|---|---|---|---|---|---|---|
Restricted Final | 0.1110 | 7/1/2019 | 6/30/2020 | 448606.81 | 49795.35 | 49795.35 | |
Restricted Final | 0.0890 | 7/1/2020 | 6/30/2021 | 1032424.93 | 91885.83 | 91885.83 | |
g. Totals: | 1481031.74 | 141681.18 | 141681.18 |
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 | 20 | 0 |
Local-level Administrative/Supervisory/Ancillary Services | 56 | 193 | 0 |
Local Counselors | 95 | 104 | 0 |
Local Paraprofessionals | 34 | 35 | 0 |
Local Teachers | 828 | 411 | 74 |
Teacher Experience in Adult Education | |||
Less than one year | 29 | 4 | |
One to three years | 270 | 86 | |
More than three years | 529 | 321 | |
Teacher Certification | |||
No Certification | 418 | 255 | |
Adult Education Certification | 135 | 83 | |
K-12 Certification | 237 | 57 | |
Special Education Certification | 31 | 1 | |
TESOL Certification | 99 | 41 |
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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 | 6379 |
Attainment of a secondary school diploma or its equivalent | 665 |
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 | 69 |
Total | 7113 |
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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 | 265 | 108 | 0.4075 | 271 | 108 | 0.3985 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 265 | 11 | 0.0415 | 271 | 11 | 0.0406 |
MSG via Secondary or Postsecondary Transcript | 265 | 0 | 0.0000 | 271 | 0 | 0.0000 |
MSG via Progress Toward Milestones | 265 | 0 | 0.0000 | 271 | 0 | 0.0000 |
MSG via Passing Technical/ Occupational Skills Exam | 265 | 67 | 0.2528 | 271 | 69 | 0.2546 |
Employment Second Quarter after exit | 272 | 175 | 0.6434 | 275 | 176 | 0.6400 |
Employment Fourth Quarter after exit | 233 | 140 | 0.6009 | 233 | 140 | 0.6009 |
Median Earnings Second Quarter after exit | 175 | 6939.00 | N/A | 176 | 6939.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 30 | 3 | 0.1000 | 30 | 3 | 0.1000 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 30 | 4 | 0.1333 | 30 | 4 | 0.1333 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 227 | 60 | 0.2643 | 227 | 60 | 0.2643 |
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OMB Control Number 1830-0027