Missouri

State Abbreviation

Area

Area 1

Region

Midwestern

State Flag

State Capital

Jefferson City

Table FFR 1: Federal Financial Report - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2017 - Table FFR 1 (Init)

State

Missouri

Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102

63746923

446000987

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

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	373140.91	304377.34	7987534.08	171336.28	0	8836388.61
b. Cash Disbursements	373140.91	304377.34	7987534.08	171336.28	0	8836388.61
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						9487501.00
e. Federal share of expenditures
Basic Grant	373140.91	304377.34	7893388	171336.28	0	8742242.53
Integrated English Literacy and Civics Education (Sec 243)	0		265482.36		0	265482.36
Corrections Education (Sec. 225)			57633.59	853.92	0	58487.51
One-Stop Infrastructure Costs (Local Option)			1588.51			1588.51
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	20859.09	195622.66	0	0	0	216481.75
g. Total Federal share	394000.00	500000.00	8158870.36	171336.28	0.00	9224206.64
h. Unobligated balance of Federal funds (line d minus g)						263294.36
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	2026371.68	170475.32	0	2196847.00
j. Recipient share of expenditures	0	0	4693081.32	394821.23	0	5087902.55
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	569580.37	8380.43	0	577960.80
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	-2666709.64	-224345.91	0.00	-2891055.55
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	0.0430	07/01/2019	06/30/2020	558665.12	24022.60	24022.60
	Restricted Final	0.0490	07/01/2020	09/30/2020	93357.76	4574.53	4574.53
g. Totals:					652022.88	28597.13	28597.13

I agree and certify this document

Wed, 12/30/2020 - 16:00

Table FFR 3: Recipient Share Detail - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Missouri

Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102

63746923

446000987

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State General Revenue	5087902.55
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	5087902.55
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

Wed, 12/30/2020 - 16:01

Table FFR 4: Recipient Share Detail - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2017 - Table FFR 4 (Fin)

State

Missouri

Missouri Department of Elementary & Secondary Education
P.O. Box 480
Jefferson City, MO 65102

63746923

446000987

Cash

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State General Revenue	4864422.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	4864422.00
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

Wed, 12/30/2020 - 15:56

Table FFR 2: Federal Financial Report - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2016 - Table FFR 2 (Fin)

State

Missouri

Missouri Department of Elementary & Secondary Education
P.O. Box 480
Jefferson City, MO 65102

63746923

446000987

Cash

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 12:00

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	400000	700000	7274822.02	598361.98	0	8973184.00
b. Cash Disbursements	400000	700000	7274822.02	598361.98	0	8973184.00
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						8973184.00
e. Federal share of expenditures
Basic Grant	400000	700000	6808201.02	598361.98	0	8506563.00
Integrated English Literacy and Civics Education (Sec 243)	0		466621		0	466621.00
Corrections Education (Sec. 225)			582573.27	45876.86	0	628450.13
One-Stop Infrastructure Costs (Local Option)			28132.09			28132.09
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	400000.00	700000.00	7274822.02	598361.98	0.00	8973184.00
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	3977456.19	393374.79	0	4370830.98
j. Recipient share of expenditures	0	0	4471047	393375	0	4864422.00
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	2470914.16	214862.10	0	2685776.26
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	-493590.81	-0.21	0.00	-493591.02
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	0.0380	07/01/2018	06/30/2019	190850.00	7252.30	7252.30
	Restricted Final	0.0430	07/01/2019	6/30/2020	558665.12	24022.60	24022.60
g. Totals:					749515.12	31274.90	31274.90

I agree and certify this document

Wed, 12/30/2020 - 15:54

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program

2017 (July 1, 2017 - June 30, 2018)

State

Missouri

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	17627	13390	1451346.73	82.34
Training Services	0	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: 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 }})
					Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide		17627	13390	Target	0	0			0.00			12510	0.65
Total Statewide		17627	13390	Actual	4987	0.4257			3784.47			11145	0.6323
Sex	Female	8964	6774		2694	0.4379			3553.57			5453	0.6083
Sex	Male	8663	6616		2293	0.4122			4029.06			5692	0.657
Age	< 16
	16-18	1877	1308		690	0.4964			2024.66			1193	0.6356
	19-24	3276	2883		1161	0.4509			2927			1972	0.602
	25-44	9066	6939		2467	0.4206			4500			5764	0.6358
	45-54	2113	1421		491	0.4028			5018.36			1380	0.6531
	55-59	649	448		117	0.3401			5072.7			409	0.6302
	60	646	391		61	0.1906			5807.36			427	0.661
Ethnicity/Race	American Indian or Alaskan Native	184	146		52	0.3969			3471.24			109	0.5924
	Asian	1510	848		211	0.2524			5458.45			1053	0.6974
	Black or African American	4187	3379		1439	0.5189			3831.27			2484	0.5933
	Hispanic or Latino	3056	2095		536	0.2664			5534.44			1886	0.6171
	Native Hawaiian or Other Pacific Islander	47	33		21	0.6176			6761.54			31	0.6596
	White	8254	6575		2614	0.459			3340.57			5329	0.6456
	Two or More Races	389	314		114	0.4872			3246.62			253	0.6504

	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 }})
				Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide	17627	13390	Target	0	0			0.00			12510	0.65
Total Statewide	17627	13390	Actual	4987	0.4257			3784.47			11145	0.6323
Displaced Homemakers	275	175		24	0.4138			2351.83			163	0.5927
English Language Learners, Low Levels of Literacy, Cultural Barriers	4508	2012		83	0.3051			5166.78			2988	0.6628
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	137	121		21	0.5676			4333.64			69	0.5036
Ex-offenders	3435	2198		237	0.3663			2445			2453	0.7141
Homeless Individuals / runaway youth	221	163		21	0.4565			1002.84			115	0.5204
Long-term Unemployed (27 or more consecutive weeks)	1881	934		34	0.3696			2454.87			1309	0.6959
Low-Income Individuals	2286	1763		497	0.5108			3333.88			1252	0.5477
Migrant and Seasonal Farmworkers	67	25		+	+			14021.76			41	0.6119
Individuals with Disabilities (incl. youth)	777	503		46	0.2556			3420.65			456	0.5869
Single Parents (Incl. single pregnant women)	1610	1244		264	0.5677			3334.75			954	0.5925
Youth in foster care or aged out of system	114	67		+	+			2007.5			68	0.5965

+ 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)

State

Missouri

Service	Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ 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)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide		18206	12548	Target							12510	.65
Total Statewide		18206	12548	Actual							11776	0.6468
Sex	Female	9371	6259								5805	0.6195
Sex	Male	8835	6289								5971	0.6758
Age	< 16
	16-18	877	656								583	0.6648
	19-24	3705	2855								2283	0.6162
	25-44	9740	6735								6346	0.6515
	45-54	2341	1441								1544	0.6595
	55-59	778	462								510	0.6555
	60	765	399								510	0.6667
Ethnicity/Race	American Indian or Alaskan Native	187	131								109	0.5829
	Asian	1573	828								1079	0.686
	Black or African American	4520	3126								2723	0.6024
	Hispanic or Latino	3195	2008								2102	0.6579
	Native Hawaiian or Other Pacific Islander	41	34								31	0.7561
	White	8388	6185								5551	0.6618
	Two or More Races	302	236								181	0.5993

	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)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide	18206	12548	Target							12510	.65
Total Statewide	18206	12548	Actual							11776	0.6468
Displaced Homemakers	91	56								40	0.4396
English Language Learners, Low Levels of Literacy, Cultural Barriers	727	266								478	0.6575
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	64	38								18	0.2813
Ex-offenders	916	649								589	0.643
Homeless Individuals / runaway youth	66	46								35	0.5303
Long-term Unemployed (27 or more consecutive weeks)	157	92								92	0.586
Low-Income Individuals	1502	978								789	0.5253
Migrant and Seasonal Farmworkers	10	6								7	0.7
Individuals with Disabilities (incl. youth)	314	179								151	0.4809
Single Parents (Incl. single pregnant women)	687	461								346	0.5036
Youth in foster care or aged out of system	15	8								11	0.7333

+ 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)

State

Missouri

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	18	1	0	5185393.36	0.6288	2100784.98	0.4814
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	8	2	0	2745394.10	0.3329	640461.90	0.1468
Four-year Colleges or Universities	1	0	0	279555.44	0.0339	31708.31	0.0073
Other Institutions of Higher Education	0	0	0	0.00	0.0000	0.00	0.0000
Other Agencies
Correctional Institutions	1	0	0	36508.65	0.0044	1591133.46	0.3646
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	28.00	3.00	0.00	8246851.55	1	4364088.65	1

Table 11: Outcome Achievement for Integrated Education and Training Participants

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Missouri

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	121	104	0.8595	121	104	0.8595
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	121	3	0.0248	121	3	0.0248
MSG via Secondary or Postsecondary Transcript	121	0	0.0000	121	0	0.0000
MSG via Progress Toward Milestones	121	1	0.0083	121	1	0.0083
MSG via Passing Technical/ Occupational Skills Exam	121	0	0.0000	121	0	0.0000
Employment Second Quarter after exit	157	90	0.5732	162	92	0.5679
Employment Fourth Quarter after exit	127	73	0.5748	155	84	0.5419
Median Earnings Second Quarter after exit	90	6315.98	N/A	92	6315.98	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	8	6	0.7500	8	6	0.7500
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	7	5	0.7143	7	5	0.7143
Attained a Postsecondary Credential while enrolled or within one year of exit	118	19	0.1610	140	19	0.1357

Table 10: Outcome Achievement for Adults in Correctional Education Programs

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Missouri

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	2675	1590	0.5944	2695	1594	0.5915
Employment Second Quarter after exit	343	121	0.3528	345	121	0.3507
Employment Fourth Quarter after exit	182	54	0.2967	184	55	0.2989
Median Earnings Second Quarter after exit	121	2635.66	N/A	121	2635.66	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	12	0	0.0000	12	0	0.0000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	17	5	0.2941	17	5	0.2941
Attained a Postsecondary Credential while enrolled or within one year of exit	0	0	0	0	0	0

Table 9: Outcome Achievement for Participants in Integrated English Literacy and Civics Education

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Missouri

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	392	303	0.77295918367347	393	303	0.77099236641221
Employment Second Quarter after exit	378	103	0.27248677248677	383	106	0.27676240208877
Employment Fourth Quarter after exit	245	60	0.24489795918367	302	77	0.25496688741722
Median Earnings Second Quarter after exit	103	5969.16	N/A	106	6100.25	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	1	1	1	1	1	1
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	1	1	1	1	1	1
Attained a Postsecondary Credential while enrolled or within one year of exit	29	5	0.17241379310345	34	5	0.14705882352941
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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