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Montana

State Abbreviation
MT
Area
Region
State Flag
Flag of Montana
State Capital
Helena

Table FFR 3: Recipient Share Detail - Initial

State

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Montana Office of Public Instruction
PO Box 202501
Helena, MT 59620
81-0302402
7569626625
Cash
From:
To:
From:
To:
NameAmount
State General Fund 525000.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)525000.00
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 1: Federal Financial Report - Initial

State

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Montana Office of Public Instruction
PO Box 202501
Helena, MT 59620
81-0302402
7569626625
Accrual
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 Receipts68031170078987492.07135018.9301360620.00
b. Cash Disbursements61051.45170078867232.52118462.4801216824.45
c. Cash on Hand (line a minus b)6979.550.00120259.5516556.450.00143795.55
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1360620.00
e. Federal share of expenditures
Basic Grant58051.45162578822972.52118462.4801162064.45
Integrated English Literacy and Civics Education (Sec 243)1050044260054760.00
Corrections Education (Sec. 225)77378.7411138.26088517.00
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 share68551.45162578.00867232.52118462.480.001216824.45
h. Unobligated balance of Federal funds (line d minus g)143795.55
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00458938.2966061.710525000.00
j. Recipient share of expenditures00458938.2966061.710525000.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
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
Provisional – Restricted0.14407/1/20226/30/2023178284.0025673.0025673.00
0.00000.000.000.00
g. Totals:178284.0025673.0025673.00
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4a. UEI Number
VFJMXJ1G3DJ5

Table 5a: Outcome Achievement for Participants in Distance Education

Program Year
2022 (July 1, 2022 - June 30, 2023)
State
1st Period of ParticipationAll Periods of Participation
Primary Indicators of PerformanceNumber of Participants who ExitedNumber of Participants who Exited 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)
Employment Second Quarter after exit126520.4126127530.4173
Employment Fourth Quarter after exit77380.493578380.4871
Median Earnings Second Quarter after exit525747.5N/A535558N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit1930.15781930.1578
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit19100.526319100.5263
Attained a Postsecondary Credential while enrolled or within one year of exit0000

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OMB Control Number 1830-0027

Table 5: Core Follow-up Outcome Achievement

Program Year
2022 (July 1, 2022 - June 30, 2023)
State
1st Period of ParticipationAll Periods of Participation
Primary Indicators of PerformanceNumber of Participants who ExitedNumber of Participants who Exited 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)
Employment Second Quarter after exit12717120.560112867220.5614
Employment Fourth Quarter after exit12076760.5612306890.5601
Median Earnings Second Quarter after exit7124690.5N/A7224666.5N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit292250.0856295250.0847
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit2922130.72942952140.7254
Attained a Postsecondary Credential while enrolled or within one year of exit74420.567574420.5675
Attained any credential (unduplicated)3612590.71743642600.7142

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OMB Control Number 1830-0027

Table MSG: Measurable Skill Gains

Program Year
2022 (July 1, 2022 - June 30, 2023)
State
Skill Gain TypeTotal Skill Gains (Numerator)
Achievement of at least one educational functioning level of a participant who is receiving educational instruction below the postsecondary level651
Attainment of a secondary school diploma or its equivalent540
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards1
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.)105
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 exams85
Total1382

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From (mm/dd/yyyy) :
To (mm/dd/yyyy) :

OMB Control Number 1830-0027

Table SPR: Statewide Performance Report

Program Year
2022 (July 1, 2022 - June 30, 2023)
State
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 Services2183127992421.0842.33
Training Services12213415403.51126.25
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
0.012
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 }})
NumDenominatorRateNumDenominatorRateNumDenominatorRateNumDenominatorRate
Total Statewide21831279Target5410.525280.333500.001870.2769030.56
Actual72212860.561468912300.56014666.52603640.7142116821830.535
SexFemale1179700412+0.5802380+0.54994707154+0.7857684+0.5801
Male1004579310+0.5381309+0.57324597.5106+0.6309484+0.482
Age< 16
16-18646384260+0.579184+0.6052328686+0.8113398+0.616
19-24449307202+0.5958252+0.59014759.5114+0.7037247+0.5501
25-44823439208+0.5488197+0.5184606356+0.7179402+0.4884
45-5401558731+0.449240+0.51947042.25+++72+0.4645
55-5951309+0.45+++52780+025+0.4901
60+593212+0.4+++3720+++24+0.4067
Ethnicity/RaceAmerican Indian or Alaska Native35120494+0.5628104+0.5388422834+0.5964136+0.3874
Asian69+++++++6726.5+++36+0.5217
Black or African American834715+0.348824+0.45286125.54+0.666646+0.5542
Hispanic or Latino24712274+0.506872+0.5179450924+0.75131+0.5303
Native Hawaiian or Other Pacific Islander7+++++++7649+++4+0.5714
White1304797484+0.6072433+0.58354758181+0.7357744+0.5705
More than One Race1227440+0.540546+0.65713912.516+0.871+0.5819
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 }})
NumDenominatorRateNumDenominatorRateNumDenominatorRateNumDenominatorRate
Total Statewide21831279Target5410.525280.333500.001870.2769030.56
Actual722+0.5614689+0.56014666.5260+0.71421168+0.535
Displaced Homemakers444+0.5+++3389.50++++
English Language Learners, Low Levels of Literacy, Cultural Barriers21831279722+0.5614689+0.56014666.5260+0.71421168+0.535
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)+++++0+052170+0+0
Ex-offenders18911653+0.546347+0.38845828.58+0.666674+0.3915
Homeless Individuals / runaway youth402113+0.590913+0.44822902+++11+0.275
Long-term Unemployed (27 or more consecutive weeks)362910+0.415+0.37527047+0.538411+0.3055
Low-Income Individuals1298447+0.489554+0.5094342726+0.764768+0.5271
Migrant and Seasonal Farmworkers9+++++++1196++++++
Individuals with Disabilities (incl. youth)1086741+0.525635+0.4069428813+0.684244+0.4074
Single Parents (Incl. single pregnant women)1046641+0.640644+0.6285583211+0.611153+0.5096
Youth in foster care or aged out of system18158+0.57+0.53843042.5+++9+0.5

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OMB Control Number 1830-0027

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

Table 11: Outcome Achievement for Integrated Education and Training Participants

Program Year
2022 (July 1, 2022 - June 30, 2023)
State
1st Period of ParticipationAll Periods 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)
MSG via Achievement of at Least One Educational Functioning Level121270.2231122270.2213
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent12110.008312210.0082
MSG via Secondary or Postsecondary Transcript12110.008312210.0082
MSG via Progress Toward Milestones121350.2893122360.2951
MSG via Passing Technical/ Occupational Skills Exam121840.6942122840.6885
Employment Second Quarter after exit5613290.58655703360.5895
Employment Fourth Quarter after exit5343000.56185383030.5632
Median Earnings Second Quarter after exit3295060.00N/A3365069.00N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit110130.1182110130.1182
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit110870.7909110870.7909
Attained a Postsecondary Credential while enrolled or within one year of exit74420.567674420.5676

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OMB Control Number 1830-0027

Table 10: Outcome Achievement for Adults in Correctional Education Programs

Program Year
2022 (July 1, 2022 - June 30, 2023)
State
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 Gain3081200.38963111210.3891
Employment Second Quarter after exit000000
Employment Fourth Quarter after exit720.2857930.3333
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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OMB Control Number 1830-0027

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