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Massachusetts

State Abbreviation
MA
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Region
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State Capital
Boston

Table FFR 4: Recipient Share Detail - Final

Massachusetts Department of Elementary and Secondary Education
75 Pleasant Street
Malden, MA 02148
799538178
04-6002284
7038-0107/7035-002
Cash
From:
To:
From:
To:
NameAmount
State Macth 7035-000224901088.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
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
I agree and certify this document
On
Fri, 01/29/2021 - 17:22

Table FFR 3: Recipient Share Detail - Initial

Massachusetts Department of Elementary and Secondary Education
75 Pleasant Street
Malden, MA 02148
799538178
04-6002284
7038-0107/7035-0002
Cash
From:
To:
From:
To:
NameAmount
STATE MATCH 7035-000224901088.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
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
I agree and certify this document
On
Fri, 01/29/2021 - 17:20

Table FFR 1: Federal Financial Report - Initial

Massachusetts Department of Elementary and Secondary Education
75 Pleasant Street
Malden, MA 02148
799538178
04-6002284
7038-0107/7035-0002
Cash
From:
To:
From:
To:
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 Receipts209035.6389366.564578657.75620745.944114625797805.85
b. Cash Disbursements209035.6389366.564578657.75620745.944114625797805.85
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized11486928.00
e. Federal share of expenditures
Basic Grant169386.77389366.562278678.75620745.94549343458178.02
Integrated English Literacy and Civics Education (Sec 243)39648.8322999792818032339627.83
Corrections Education (Sec. 225)463944.7921353.119450485297.90
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share209035.60389366.564578657.75620745.94336737.005797805.85
h. Unobligated balance of Federal funds (line d minus g)5689122.15
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0198105820183655.532736374.47024901088.00
j. Recipient share of expenditures0198105820183655.532736374.47024901088.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)001060334.9748802.0301109137.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.111007/01/201909/30/2020448606.8149795.3549795.35
0.00000.000.000.00
g. Totals:448606.8149795.3549795.35
I agree and certify this document
On
Fri, 01/29/2021 - 17:20

Table FFR 2: Federal Financial Report - Final

Massachusetts Department of Elementary and Secondary Education
75 Pleasant Street
Malden, MA 02148
799538178
04-6002284
7038-0107/7035-002
Cash
From:
To:
From:
To:
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 Receipts544751.861090688.687933767.391008988.9433673710578196.87
b. Cash Disbursements544751.861090688.687933767.391008988.9433673710578196.87
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10895167.00
e. Federal share of expenditures
Basic Grant436774.631090688.685882116.041008988.94479358418568.29
Integrated English Literacy and Civics Education (Sec 243)107972.232051656.352818032159628.58
Corrections Education (Sec. 225)374291.99157751.349450532043.33
One-Stop Infrastructure Costs (Local Option)150000150000.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share544746.861090688.687933772.391008988.94329738.0010578196.87
h. Unobligated balance of Federal funds (line d minus g)316970.13
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0198105820334020.062586009.84024901087.90
j. Recipient share of expenditures0198105820334020.062586009.94024901088.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)00562658.56237141.440799800.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.00-0.100.00-0.10
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.125007/01/20189/30/2019541835.4767729.4567729.45
Restricted Final0.111007/01/20189/30/2020833371.4092504.2292504.22
g. Totals:1375206.87160233.67160233.67
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On
Fri, 01/29/2021 - 17:21

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program
2017 (July 1, 2017 - June 30, 2018)
ServiceParticipants 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 Services0000
Training Services4801316982743.71
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: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide1864814189Target000.0075460.42
Actual52670.37416085.0483060.4454
SexFemale11769875033470.365604.1454460.4627
Male6879543919200.40167028.4428600.4158
Age< 16
16-186293911720.3342935.743080.4897
19-24243019357550.38965219.910870.4473
25-4410464804329930.3805624046880.448
45-54319623589400.40966701.5714410.4509
55-598746342250.33786611.113680.4211
6010558281820.22785684.514140.3924
Ethnicity/RaceAmerican Indian or Alaskan Native4942140.43755026.92250.5102
Asian177213115760.40686148.248040.4537
Black or African American4102293813910.48726653.3918470.4503
Hispanic or Latino6946536620160.36615905.2431270.4502
Native Hawaiian or Other Pacific Islander3928130.41949412.65160.4103
White399532088760.29855189.9516850.4218
Two or More Races174512963810.29265952.278020.4596
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: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide1864814189Target000.0075460.42
Actual52670.37416085.0483060.4454
Displaced Homemakers13751230.08691150.14590.4307
English Language Learners, Low Levels of Literacy, Cultural Barriers186481418952670.37416085.0483060.4454
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)12400050.4167
Ex-offenders54230770.583353151530.2823
Homeless Individuals / runaway youth2812471040.36243857.861020.363
Long-term Unemployed (27 or more consecutive weeks)29611840.10261636.11170.3953
Low-Income Individuals14736341220.3915377.136970.4732
Migrant and Seasonal Farmworkers94++560460.6667
Individuals with Disabilities (incl. youth)331140630.23812737.21210.3656
Single Parents (Incl. single pregnant women)3075254112930.44545639.813360.4345
Youth in foster care or aged out of system2510++3742.7680.32

+ Data were suppressed to protect the confidentiality of individual participant data.

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program
2016 (July 1, 2016 - June 30, 2017)
ServiceParticipants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Participants Exited (Cohort Period: 07/01/{{ 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
Training Services
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: N/A)Employment Rate (Q4) (Cohort Period: N/A)Median Earnings (Cohort Period: N/A)Credential Rate (Cohort Period: N/A)Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide190136046Target7364.41
Actual71610.3766
SexFemale11839352745880.3875
Male7174251925730.3587
Age< 16
16-186072372270.374
19-2425689969960.3879
25-4410669339840960.3839
45-54319189111920.3736
55-599032673010.3333
6010752573490.3247
Ethnicity/RaceAmerican Indian or Alaskan Native6320190.3016
Asian18465697130.3862
Black or African American4267124415710.3682
Hispanic or Latino7082230927940.3945
Native Hawaiian or Other Pacific Islander4415150.3409
White4141141314380.3473
Two or More Races15704766110.3892
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: N/A)Employment Rate (Q4) (Cohort Period: N/A)Median Earnings (Cohort Period: N/A)Credential Rate (Cohort Period: N/A)Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide190136046Target7364.41
Actual71610.3766
Displaced Homemakers18050.2778
English Language Learners, Low Levels of Literacy, Cultural Barriers1431826400.4472
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)++++
Ex-offenders13815140.1014
Homeless Individuals / runaway youth3401201020.3
Long-term Unemployed (27 or more consecutive weeks)685280.4118
Low-Income Individuals++++
Migrant and Seasonal Farmworkers++++
Individuals with Disabilities (incl. youth)21550.2381
Single Parents (Incl. single pregnant women)3703126613230.3573
Youth in foster care or aged out of system++++

+ Data were suppressed to protect the confidentiality of individual participant data.

Table 14: Local Grantees by Funding Source

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
Provider AgencyTotal Number of ProvidersTotal Number of IELCE ProvidersTotal Number of Sub-RecipientsWIOA Funding TotalWIOA Funding % of TotalState Funding TotalState Funding % of Total
(A)(B)(C)(D)(E)(F)(G)(H)
Local Education Agencies17413210832.000.36567039781.000.2291
Public or Private Nonprofit Agency
Community-based Organizations26441678054.000.191111907571.300.3876
Faith-based Organizations8000.000.00003274200.730.1066
Libraries0000.000.00000.000.0000
Institutions of Higher Education
Community Junior or Technical Colleges12553247452.000.36975961202.560.1940
Four-year Colleges or Universities21080000.000.00911082808.000.0352
Other Institutions of Higher Education0000.000.00000.000.0000
Other Agencies
Correctional Institutions800566496.000.06451176484.000.0383
Other Institutions (non-correctional)1000.000.0000279504.000.0091
Other
0000.000.00000.000.0000
0000.000.00000.000.0000
0000.000.00000.000.0000
Total74.0014.0010.008782834.00130721551.591

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
ServiceParticipants 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 Services196041425378643040.11
Training Services346268303111876.04
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
0.0027
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 }})
NumRateNumRateNumRateNumRate
Total Statewide1960414253Target00000.000083660.44
Actual60000.473261100.51256743.995260.267146770.2385
SexFemale12575861939000.462740350.505462403170.269630930.246
Male7029563421000.49420750.526678002090.263615840.225
Age< 16
16-186305133180.60462830.47483840.871140.3751390.221
19-242564204910830.504210900.5485864.171350.276390.249
25-4411120798033920.475934390.51847150.032350.253526810.241
45-54327122578690.46859470.5397450.31280.15827520.23
55-599346752040.40722190.48887179.1490.19572130.228
60+10857791340.25671320.26455837.150.33332530.233
Ethnicity/RaceAmerican Indian or Alaskan Native5333150.5357160.69575809.65++150.283
Asian179413486310.5026340.55766660.05180.23684730.264
Black or African American4168290615730.582215390.63077647.98980.22910040.241
Hispanic or Latino9453655026840.44527750.48346569.641390.210621840.231
Native Hawaiian or Other Pacific Islander4133130.4815120.54559161.4++100.244
White3935326110290.406710780.438258502580.3449500.241
More than One Race160122550.5288560.565824.890.2647410.256
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 }})
NumRateNumRateNumRateNumRate
Total Statewide1960414253Target00000.000083660.44
Actual60000.473261100.51256743.995260.267146770.2385
Displaced Homemakers11041260.3333260.42625342.0350.4545310.282
English Language Learners, Low Levels of Literacy, Cultural Barriers196041425360000.473261100.51256743.995260.267146770.2385
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)1812++40.44444058.30060.333
Ex-offenders419408300.5882250.52083229.33++610.146
Homeless Individuals / runaway youth8161440.4231710.45224197.7110.25140.173
Long-term Unemployed (27 or more consecutive weeks)169151690.327580.35584386.0190.15380.225
Low-Income Individuals5234353617890.46378830.53656070.19680.254711390.218
Migrant and Seasonal Farmworkers10+++002581.2++++
Individuals with Disabilities (incl. youth)297225740.3083690.33012443.65210.2625730.246
Single Parents (Incl. single pregnant women)9517446920.56639930.59536423.79870.23452450.258
Youth in foster care or aged out of system1916++60.46156779.47++50.263
From (mm/dd/yyyy) :
To (mm/dd/yyyy) :

+ Data were suppressed to protect the confidentiality of individual participant data.

Table 10: Outcome Achievement for Adults in Correctional Education Programs

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
1st Period of ParticipationPeriods of Participation
Primary Indicators of PerformanceNumber of Participants Included in the IndicatorNumber of Participants Achieving Outcome or Median Earnings ValuePercentage of Participants Achieving OutcomeTotal Periods of ParticipationTotal Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of ParticipationPercentage of Participants in All Periods of Participation Achieving Outcome
(A)(B)(C)(D)(E)(F)(G)
Measurable Skill Gain10971900.173211161920.1720
Employment Second Quarter after exit000000
Employment Fourth Quarter after exit000000
Median Earnings Second Quarter after exit00.00N/A00.00N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit000000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit000000
Attained a Postsecondary Credential while enrolled or within one year of exit000000
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