Michigan
Table SPR: Statewide Performance Report
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 | 21241 | 12734 | 1695894.95 | 79.84 |
Training Services | 197 | 173 | 126070.81 | 639.95 |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0.0636 |
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 | 21241 | 12734 | Target | 7294 | 0.43 | 7587 | 0.42 | 4400.00 | 811 | 0.4 | 13488 | 0.51 | |||||
Actual | 5073 | 11042 | 0.4594 | 5194 | 12926 | 0.4018 | 5311 | 398 | 1255 | 0.3171 | 8118 | 21241 | 0.3821 | ||||
Sex | Female | 12156 | 8954 | 3259 | + | 0.4201 | 2954 | + | 0.3462 | 4847 | 238 | + | 0.3347 | 4966 | + | 0.4085 | |
Male | 9085 | 3780 | 1814 | + | 0.5522 | 2240 | + | 0.5097 | 6500 | 160 | + | 0.2941 | 3152 | + | 0.3469 | ||
Age | < 16 | ||||||||||||||||
16-18 | 725 | 348 | 89 | + | 0.454 | 26 | + | 0.3768 | 3019 | 7 | + | 0.3684 | 324 | + | 0.4468 | ||
19-24 | 4288 | 2572 | 1268 | + | 0.5439 | 1249 | + | 0.5104 | 4229 | 131 | + | 0.297 | 1565 | + | 0.3649 | ||
25-44 | 12274 | 7507 | 2969 | + | 0.4556 | 2925 | + | 0.4085 | 5720 | 230 | + | 0.3392 | 4569 | + | 0.3722 | ||
45-54 | 2605 | 1508 | 530 | + | 0.4163 | 667 | + | 0.347 | 6498 | 23 | + | 0.2804 | 1096 | + | 0.4207 | ||
55-59 | 610 | 353 | 139 | + | 0.3915 | 187 | + | 0.3375 | 7800 | + | + | + | 256 | + | 0.4196 | ||
60+ | 739 | 446 | 78 | + | 0.2102 | 140 | + | 0.1806 | 5050 | + | + | + | 308 | + | 0.4167 | ||
Ethnicity/Race | American Indian or Alaska Native | 143 | 74 | 33 | + | 0.5 | + | + | + | 5251 | + | + | + | 49 | + | 0.3426 | |
Asian | 1889 | 1325 | 277 | + | 0.2838 | 435 | + | 0.2867 | 5510 | 8 | + | 0.2666 | 950 | + | 0.5029 | ||
Black or African American | 6161 | 2875 | 1306 | + | 0.4904 | 1183 | + | 0.435 | 5200 | 53 | + | 0.2366 | 1729 | + | 0.2806 | ||
Hispanic or Latino | 3918 | 2818 | 943 | + | 0.4068 | 988 | + | 0.3704 | 6517 | 41 | + | 0.2645 | 1531 | + | 0.3907 | ||
Native Hawaiian or Other Pacific Islander | 29 | 15 | 4 | + | 0.3636 | + | + | + | 5197 | + | + | + | 14 | + | 0.4827 | ||
White | 8604 | 5377 | 2389 | + | 0.5013 | 2463 | + | 0.4289 | 5165 | 283 | + | 0.3524 | 3660 | + | 0.4253 | ||
More than One Race | 497 | 250 | 121 | + | 0.4979 | 86 | + | 0.4257 | 3853 | 10 | + | 0.2857 | 185 | + | 0.3722 |
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 | 21241 | 12734 | Target | 7294 | 0.43 | 7587 | 0.42 | 4400.00 | 811 | 0.4 | 13488 | 0.51 | ||||
Actual | 5073 | + | 0.4594 | 5194 | + | 0.4018 | 5311 | 398 | + | 0.3171 | 8118 | + | 0.3821 | |||
Displaced Homemakers | 713 | 335 | 103 | + | 0.3745 | 72 | + | 0.2608 | 3918 | 4 | + | 0.1904 | 212 | + | 0.2973 | |
English Language Learners, Low Levels of Literacy, Cultural Barriers | 21241 | 12734 | 5073 | + | 0.4594 | 5194 | + | 0.4018 | 5311 | 398 | + | 0.3171 | 8118 | + | 0.3821 | |
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | 444 | 200 | 54 | + | 0.4909 | 31 | + | 0.3483 | 5286 | 0 | + | 0 | 120 | + | 0.2702 | |
Ex-offenders | 3577 | 680 | 286 | + | 0.5181 | 165 | + | 0.4074 | 4755 | 22 | + | 0.2857 | 1135 | + | 0.3173 | |
Homeless Individuals / runaway youth | 868 | 312 | 93 | + | 0.4189 | 85 | + | 0.4271 | 3953 | 8 | + | 0.2222 | 244 | + | 0.2811 | |
Long-term Unemployed (27 or more consecutive weeks) | 5946 | 2517 | 699 | + | 0.3859 | 183 | + | 0.342 | 3724 | 20 | + | 0.2061 | 2108 | + | 0.3545 | |
Low-Income Individuals | 9989 | 6079 | 2384 | + | 0.4714 | 1761 | + | 0.4105 | 4556 | 162 | + | 0.3188 | 3644 | + | 0.3648 | |
Migrant and Seasonal Farmworkers | 244 | 123 | 33 | + | 0.3203 | 16 | + | 0.2352 | 6916 | 0 | + | 0 | 86 | + | 0.3524 | |
Individuals with Disabilities (incl. youth) | 4256 | 1876 | 727 | + | 0.4843 | 462 | + | 0.3856 | 4149 | 43 | + | 0.2965 | 1271 | + | 0.2986 | |
Single Parents (Incl. single pregnant women) | 2760 | 1754 | 818 | + | 0.5538 | 522 | + | 0.4837 | 4556 | 64 | + | 0.344 | 860 | + | 0.3115 | |
Youth in foster care or aged out of system | 282 | 110 | 48 | + | 0.5393 | 19 | + | 0.3877 | 3999 | + | + | + | 77 | + | 0.273 |
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OMB Control Number 1830-0027
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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 |
Table FFR 4: Recipient Share Detail - Final
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
Name | Amount |
---|---|
School Aid School Section 107 Districts | 31126639.78 |
Michigan Department of Corrections | 12645563.97 |
Comm College Develpmental Education and Basic Skills | 12279555.00 |
Gf/GP Expenditures (Non HSE Testing) | 185490.00 |
Integrated English Literacy and Civics Education | 371700.00 |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 56608948.75 |
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 |
Table FFR 2: Federal Financial Report - Final
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
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 | 856144 | 1491966.70 | 11423950.53 | 656375.77 | 0 | 14428437.00 |
b. Cash Disbursements | 856144 | 1491966.7 | 11423950.53 | 656375.77 | 0 | 14428437.00 |
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 | 14428437.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 654061.00 | 1491966.70 | 10278814.53 | 656375.77 | 0 | 13081218.00 |
Integrated English Literacy and Civics Education (Sec 243) | 202083.00 | 1145136.00 | 43061.66 | 1347219.00 | ||
Corrections Education (Sec. 225) | 1039810.16 | 39390.84 | 0 | 1079201.00 | ||
One-Stop Infrastructure Costs (Local Option) | 44275.00 | 44275.00 | ||||
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 | 856144.00 | 1491966.70 | 11423950.53 | 656375.77 | 43061.66 | 14428437.00 |
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 | 53121837.51 | 3487111.24 | 0 | 56608948.75 |
j. Recipient share of expenditures | 0 | 0 | 53121837.51 | 3487111.24 | 0 | 56608948.75 |
One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 318803.00 | 0 | 318803.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 872341.34 | 33046.66 | 0 | 905388.00 |
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 | 150905.04 | 9905.96 | 0 | 160811.00 | ||
m. Program income expended | 150905.04 | 9905.96 | 0 | 160811.00 | ||
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 | 0.0297 | 10/01/2020 | 09/30/2021 | 1381876.45 | 41041.73 | 41041.73 | |
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 1381876.45 | 41041.73 | 41041.73 |
Assessment Policy
The 2022 Assessment Policy was updated in the following ways - (1) Data Collection and Verification section of policy was modified to determine educational gains based on highest post-test score if multiple post-tests (not last test); (2) updated approved distance learning software list; (3) updated assessment expiration dates; (4) added accommodations links; (5) updated definition of post-test to remove reference to last test given in program year and the definition of educational gain. 3/24/2022 - Policy updated based on OCTAE feedback.
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Narrative Report
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Table FFR 3: Recipient Share Detail - Initial
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
Name | Amount |
---|---|
School Aid School Section 107 Districts | 29876445.85 |
Michigan Department of Corrections | 11655252.65 |
Community Colleges (MOE) | 11465064.90 |
Gf/GP Expenditures (non GED Testing) | 185490.00 |
MOE Reported-EL Civics | 371700.00 |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 53553953.40 |
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 |
Table FFR 1: Federal Financial Report - Initial
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Department of Labor and Economic Opportunity
105 W. Allegan Street
Lansing, Michigan 48933
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 | 701712.17 | 106534.33 | 4769186.71 | 536560.04 | 0 | 6113993.25 |
b. Cash Disbursements | 701712.17 | 106534.33 | 4769186.71 | 536560.04 | 0 | 6113993.25 |
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 | 15000057.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 607288.40 | 106534.33 | 4573906.95 | 536560.04 | 0 | 5824289.72 |
Integrated English Literacy and Civics Education (Sec 243) | 94423.77 | 195279.76 | 160014.42 | 289703.53 | ||
Corrections Education (Sec. 225) | 396760.84 | 14475.52 | 0 | 411236.36 | ||
One-Stop Infrastructure Costs (Local Option) | 40336.00 | 40336.00 | ||||
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 | 701712.17 | 106534.33 | 4769186.71 | 536560.04 | 160014.42 | 6113993.25 |
h. Unobligated balance of Federal funds (line d minus g) | 8886063.75 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 47732638.64 | 5821314.76 | 0 | 53553953.40 |
j. Recipient share of expenditures | 0 | 0 | 47732638.64 | 5821314.76 | 0 | 53553953.40 |
One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 238641.00 | 0 | 238641.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 763186.32 | 93075.68 | 0 | 856262.00 |
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 | 130731.43 | 15943.57 | 0 | 146675.00 | ||
m. Program income expended | 130731.43 | 15943.57 | 0 | 146675.00 | ||
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 | |||
0.0000 | 0.00 | 0.00 | 0.00 | ||||
g. Totals: | 0.00 | 0.00 | 0.00 |
Table 14: Local Grantees by Funding Source
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 | 82 | 12 | 22 | 9447459.00 | 0.6966 | 27917125.00 | 1.0000 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 015 | 4 | 0 | 1900339.00 | 0.1401 | 0.00 | 0.0000 |
Faith-based Organizations | 2 | 0 | 0 | 312500.00 | 0.0230 | 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 | 4 | 0 | 0 | 1001830.00 | 0.0739 | 0.00 | 0.0000 |
Four-year Colleges or Universities | 2 | 0 | 0 | 159600.00 | 0.0118 | 0.00 | 0.0000 |
Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Other Agencies | |||||||
Correctional Institutions | 1 | 0 | 0 | 336600.00 | 0.0248 | 0.00 | 0.0000 |
Other Institutions (non-correctional) | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Other | |||||||
Michigan Works Agency | 3 | 0 | 0 | 404250.00 | 0.0298 | 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 | 109.00 | 16.00 | 22.00 | 13562578.00 | 1 | 27917125.00 | 1 |
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OMB Control Number 1830-0027