Missouri

State Abbreviation

Area

Area 1

Region

Midwestern

State Flag

State Capital

Jefferson City

Table FFR 4: Recipient Share Detail - Final

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Program Year

2020 (July 1, 2020 - June 30, 2021)

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WIOA 2017 - Table FFR 4 (Fin)

State

Missouri

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

446000987

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 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

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Table FFR 2: Federal Financial Report - Final

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Program Year

2020 (July 1, 2020 - June 30, 2021)

RT List

WIOA 2020 - Table FFR 2 (Fin)

State

Missouri

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

446000987

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Fri, 09/30/2022 - 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	385390.12	620078.37	8159187.50	252346.01	0	9417002.00
b. Cash Disbursements	385390.12	620078.37	8159187.50	252346.01	0	9417002.00
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						9417002.00
e. Federal share of expenditures
Basic Grant	385390.12	620078.37	7660864.55	236933.96	0	8903267.00
Integrated English Literacy and Civics Education (Sec 243)	0		513735		0	513735.00
Corrections Education (Sec. 225)			541460.26	16746.19	0	558206.45
One-Stop Infrastructure Costs (Local Option)			21478.17			21478.17
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	385390.12	620078.37	8174599.55	236933.96	0.00	9417002.00
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	2283622.98	70627.52	0	2354250.50
j. Recipient share of expenditures	0	0	4718489.34	145932.66	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	1929157.05	59664.66	0	1988821.71
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	-2434866.36	-75305.14	0.00	-2510171.50
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
	Final – Restricted	0.0490	07/01/2020	06/30/2021	499977.14	24498.88	24498.88
	Final – Restricted	0.0290	07/01/2021	09/30/2021	132114.83	3831.33	3831.33
g. Totals:					632091.97	28330.21	28330.21

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4a. UEI Number

T8XNGD5MB9N5

Narrative Report

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Table 14: Local Grantees by Funding Source

Program Year

2021 (July 1, 2021 - June 30, 2022)

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	16	0	0	3574334.75	0.4301	1751936.91	0.3840
Public or Private Nonprofit Agency
Community-based Organizations	1	1	0	1894987.58	0.2280	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	2309364.07	0.2779	1045764.52	0.2292
Four-year Colleges or Universities	2	0	0	380312.20	0.0458	318748.73	0.0699
Other Institutions of Higher Education	0	0	0	0.00	0.0000	0.00	0.0000
Other Agencies
Correctional Institutions	1	0	0	151743.63	0.0183	1446014.82	0.3169
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	8310742.23	1	4562464.98	1

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OMB Control Number 1830-0027

Table 7: Adult Education Personnel by Function and Job Status

Program Year

2021 (July 1, 2021 - June 30, 2022)

State

Missouri

	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	0	0
Local-level Administrative/Supervisory/Ancillary Services	36	42	54
Local Counselors	2	3	0
Local Paraprofessionals	13	5	15
Local Teachers	478	67	1
Teacher Experience in Adult Education
Less than one year	86	7
One to three years	150	15
More than three years	242	45
Teacher Certification
No Certification	26	2
Adult Education Certification	422	64
K-12 Certification	137	15
Special Education Certification	24	1
TESOL Certification	13	1

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OMB Control Number 1830-0027

Table 6: Participant Status and Program Enrollment

Program Year

2021 (July 1, 2021 - June 30, 2022)

State

Missouri

Participant Status on Entry into the Program	Number
(A)	(B)
Employed	3756
Employed, but Received Notice of Termination of Employment or Military Separation is pending	24
Unemployed	2671
Not in the Labor Force	3102
Total	9553
Highest Degree or Level of School Completed	US Based Schooling	Non-US Based Schooling
No Schooling	23	120
Grades 1-5	61	188
Grades 6-8	779	351
Grades 9-12	4832	669
Secondary School Diploma or alternate credential	128	610
Secondary School Recognized Equivalent	15	133
Some Postsecondary education, no degree	44	300
Postsecondary or professional degree	26	1144
Unknown	43	87
TOTAL (both US Based and Non-US Based)	9553
Program Type
In Family Literacy Program	0
In Workplace Adult Education and Literacy Activities	37
Institutional Programs
In Correctional Facility	2031
In Community Correctional Program	85
In Other Institutional Setting	8
TOTAL Institutional	2124

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OMB Control Number 1830-0027

Table 4c: Measurable Skill Gains and Attendance by Entry Level for Participants in Distance Education

Program Year

2021 (July 1, 2021 - June 30, 2022)

State

Missouri

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	8	0	768.0	3	1	0	2	2	0.5	8	3	1	0	0.5
ABE Level 2	161	0	13853.5	59	9	0	69	24	0.4223	164	60	9	0	0.4207
ABE Level 3	275	0	22934.9	77	48	0	115	35	0.4545	280	77	50	0	0.4535
ABE Level 4	129	0	10354.0	19	34	0	60	16	0.4108	133	19	36	0	0.4135
ABE Level 5	28	0	1732.3	3	7	0	13	5	0.3571	28	3	7	0	0.3571
ABE Level 6	3	0	220.3	0	0	0	2	1	0	3	0	0	0	0
ABE Total	604	0	49863	161	99	0	261	83	0.4304	616	162	103	0	0.4301
ESL Level 1	0	0	0.0	0	0	0	0	0		0	0	0	0
ESL Level 2	0	0	0.0	0	0	0	0	0		0	0	0	0
ESL Level 3	0	0	0.0	0	0	0	0	0		0	0	0	0
ESL Level 4	0	0	0.0	0	0	0	0	0		0	0	0	0
ESL Level 5	0	0	0.0	0	0	0	0	0		0	0	0	0
ESL Level 6	0	0	0.0	0	0	0	0	0		0	0	0	0
ESL Total	0	0	0	0	0	0	0	0		0	0	0	0
Grand Total	604	0	49863	161	99	0	261	83	0.4304	616	162	103	0	0.4301

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Table 4b: Educational Functioning Level Gain and Attendance for Pre- and Post-tested Participants

Program Year

2021 (July 1, 2021 - June 30, 2022)

State

Missouri

Entering Education Functioning Level	Total Number of Participants	Total Attendance Hours	Number with EFL Gain	Number Separated Before Achieving EFL Gain	Number Remaining Within Level	Percentage Achieving Measurable Skill Gains
(A)	(B)	(C)	(D)	(E)	(F)	(G)
ABE Level 1	360	39332.5	308	28	24	0.8555
ABE Level 2	1713	182029.9	1351	199	163	0.7886
ABE Level 3	1529	151729.1	1066	258	205	0.6971
ABE Level 4	521	48089.5	305	138	78	0.5854
ABE Level 5	87	6830.9	44	29	14	0.5057
ABE Total	4210	428011.9	3074	652	484	0.7301
ESL Level 1	809	73318.9	662	67	80	0.8182
ESL Level 2	484	51342.1	439	30	15	0.907
ESL Level 3	547	61898	500	23	24	0.914
ESL Level 4	397	44618.1	365	18	14	0.9193
ESL Level 5	286	34723.9	251	19	16	0.8776
ESL Level 6	104	11354.7	86	9	9	0.8269
ESL Total	2627	277255.7	2303	166	158	0.8766
Total	6837	705267.6	5377	818	642	0.7864

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Table 4a: Educational Functioning Level Gain

English Language Arts (ELA)/Literacy, English Language Proficiency (ELP), Mathematics, Carnegie Units/Credits, and Transition to Postsecondary Education by Entry Level

Program Year

2021 (July 1, 2021 - June 30, 2022)

State

Missouri

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	308	224	0.7272	143	0.4642	0	0	0	0
ABE Level 2	1351	871	0.6447	716	0.5299	0	0	2	0.0014
ABE Level 3	1066	673	0.6313	555	0.5206	0	0	0	0
ABE Level 4	305	238	0.7803	116	0.3803	0	0	0	0
ABE Level 5	44	30	0.6818	17	0.3863	0	0	0	0
ABE Level 6	1	0	0	1	1	0	0	0	0
ABE Total	3075	2036	0.6621	1548	0.5034	0	0	2	0.0006
ESL Level 1	662	662	1	0	0	0	0	0	0
ESL Level 2	439	439	1	0	0	0	0	0	0
ESL Level 3	500	499	0.998	1	0.002	0	0	0	0
ESL Level 4	365	365	1	0	0	0	0	0	0
ESL Level 5	251	251	1	2	0.0079	0	0	0	0
ESL Level 6	86	86	1	0	0	0	0	0	0
ESL Total	2303	2302	0.9995	3	0.0013	0	0	0	0
Grand Total	5378	4338	0.8066	1551	0.2883	0	0	2	0.0003

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Table 4: Measurable Skill Gains (MSG) by Entry Level

Program Year

2021 (July 1, 2021 - June 30, 2022)

State

Missouri

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	461	1	42655.9	300	7	2	109	42	0.6717	465	303	7	2	0.6709
ABE Level 2	2352	8	201056.7	1241	142	3	679	279	0.5912	2374	1249	142	3	0.5871
ABE Level 3	2282	9	174590.1	766	547	8	669	283	0.5811	2304	773	553	8	0.5789
ABE Level 4	873	2	58137.5	177	332	3	260	99	0.5878	890	179	340	3	0.5865
ABE Level 5	168	0	9110.2	24	82	1	43	18	0.6369	170	26	82	1	0.6411
ABE Level 6	18	0	834.1	1	11	0	2	4	0.6666	18	1	11	0	0.6666
ABE Total	6154	20	486384.5	2509	1121	17	1762	725	0.5945	6221	2531	1135	17	0.592
ESL Level 1	1120	3	82339.9	660	0	6	333	118	0.5962	1130	665	0	6	0.5938
ESL Level 2	612	0	54908.3	435	0	6	138	33	0.7205	618	438	0	6	0.7184
ESL Level 3	685	0	65795.7	490	0	12	142	41	0.7328	693	494	0	12	0.7301
ESL Level 4	486	0	47421.5	361	0	7	92	26	0.7572	493	365	0	7	0.7545
ESL Level 5	358	0	36619.5	248	0	9	80	21	0.7178	360	248	0	9	0.7138
ESL Level 6	138	1	12252.8	84	2	4	38	9	0.6569	138	84	2	4	0.6521
ESL Total	3399	4	299337.7	2278	2	44	823	248	0.6845	3432	2294	2	44	0.6818
Grand Total	9553	24	785722.2	4787	1123	61	2585	973	0.6266	9653	4825	1137	61	0.6239

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