Assessment Policy
Added "100%" after all to address a percentage of students that need to be pre-tested.
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Added "100%" after all to address a percentage of students that need to be pre-tested.
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Name | Amount |
---|---|
State of ND | 590000.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 590000.00 |
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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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 | 63101.61 | 90099.82 | 688624.51 | 36243.40 | 0 | 878069.34 |
b. Cash Disbursements | 63101.61 | 90099.82 | 688624.51 | 36243.40 | 0 | 878069.34 |
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 | 1084686.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 63101.61 | 90099.82 | 622955.41 | 32787.13 | 0 | 808943.97 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 69125.37 | 0 | 69125.37 | ||
Corrections Education (Sec. 225) | 71561.34 | 3766.39 | 0 | 75327.73 | ||
One-Stop Infrastructure Costs (Local Option) | 0 | 0.00 | ||||
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 | 63101.61 | 90099.82 | 692080.78 | 32787.13 | 0.00 | 878069.34 |
h. Unobligated balance of Federal funds (line d minus g) | 206616.66 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 38917.74 | 0 | 642774 | 331126.00 | 0 | 1012817.74 |
j. Recipient share of expenditures | 0 | 0 | 560500 | 29500 | 0 | 590000.00 |
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 | 0 | 0 | 0 | 0.00 |
k. Remaining recipient share to be provided (line i minus j) | 38917.74 | 0.00 | 82274.00 | 301626.00 | 0.00 | 422817.74 |
Program Income: | ||||||
l. Total program income earned | 165098.25 | 8689.38 | 0 | 173787.63 | ||
m. Program income expended | 100412.41 | 5284.86 | 0 | 105697.27 | ||
n. Unexpended program income (line l minus line m) | 0 | 0 | 64685.84 | 3404.52 | 0.00 | 68090.36 |
11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
---|---|---|---|---|---|---|---|
Restricted Final | 0.1680 | 07/01/2019 | 06/30/2020 | 100977.26 | 16954.20 | 16954.20 | |
Restricted Final | 0.1370 | 07/01/2020 | 09/30/2020 | 29154.60 | 3994.17 | 3994.17 | |
g. Totals: | 130131.86 | 20948.37 | 20948.37 |
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Name | Amount |
---|---|
State of ND | 1012817.74 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 1012817.74 |
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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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 | 85000 | 86943.97 | 880087.17 | 16211.86 | 0 | 1068243.00 |
b. Cash Disbursements | 85000 | 86943.97 | 880087.17 | 16211.86 | 0 | 1068243.00 |
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 | 1068243.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 85000 | 86943.97 | 794381.17 | 16211.86 | 0 | 982537.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 85706.00 | 0 | 85706.00 | ||
Corrections Education (Sec. 225) | 71540.00 | 1460 | 0 | 73000.00 | ||
One-Stop Infrastructure Costs (Local Option) | 199.00 | 199.00 | ||||
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 | 85000.00 | 86943.97 | 880087.17 | 16211.86 | 0.00 | 1068243.00 |
h. Unobligated balance of Federal funds (line d minus g) | 0.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 38917.74 | 0 | 642774 | 331126.00 | 0 | 1012817.74 |
j. Recipient share of expenditures | 38917.74 | 0 | 642774 | 331126.00 | 0 | 1012817.74 |
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 | 80476.80 | 2523.20 | 0 | 83000.00 |
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 | 214106.37 | 26462.59 | 0 | 240568.96 | ||
m. Program income expended | 191978.91 | 21117.68 | 0 | 213096.59 | ||
n. Unexpended program income (line l minus line m) | 0 | 0 | 22127.46 | 5344.91 | 0.00 | 27472.37 |
11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
---|---|---|---|---|---|---|---|
0.1680 | 07/01/2018 | 09/30/2020 | 133995.43 | 22511.23 | 22511.23 | ||
0.0000 | 0.00 | 0.00 | 0.00 | ||||
g. Totals: | 133995.43 | 22511.23 | 22511.23 |
OMB Control Number 1830-0027
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 | 2235 | 1209 | 172095 | 77 |
Training Services | 65 | 23 | 0 | 0 |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0.08 |
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 | 2235 | 1787 | Target | 0 | 0 | 0.00 | 674 | 0.47 | |||||
Actual | 752 | 0.5538 | 5247 | 1009 | 0.4515 | ||||||||
Sex | Female | 1132 | 924 | 403 | 0.519 | 4422.5 | 508 | 0.4488 | |||||
Male | 1103 | 863 | 349 | 0.598 | 6437.5 | 501 | 0.4542 | ||||||
Age | < 16 | ||||||||||||
16-18 | 265 | 248 | 103 | 0.534 | 2652 | 178 | 0.6717 | ||||||
19-24 | 487 | 450 | 212 | 0.559 | 4551 | 244 | 0.501 | ||||||
25-44 | 1060 | 819 | 339 | 0.578 | 6317.5 | 438 | 0.4132 | ||||||
45-54 | 252 | 183 | 67 | 0.558 | 7365 | 91 | 0.3611 | ||||||
55-59 | 79 | 46 | 23 | 0.535 | 6556.5 | 35 | 0.443 | ||||||
60 | 92 | 41 | 8 | 0.211 | 5721.5 | 23 | 0.25 | ||||||
Ethnicity/Race | American Indian or Alaskan Native | 300 | 275 | 76 | 0.402 | 2298 | 127 | 0.4233 | |||||
Asian | 316 | 193 | 89 | 0.574 | 6427 | 117 | 0.3703 | ||||||
Black or African American | 522 | 407 | 229 | 0.633 | 6415.5 | 194 | 0.3716 | ||||||
Hispanic or Latino | 259 | 221 | 97 | 0.5 | 6122 | 121 | 0.4672 | ||||||
Native Hawaiian or Other Pacific Islander | 7 | 10 | 4 | 0.8 | 6500.5 | 4 | 0.5714 | ||||||
White | 797 | 649 | 244 | 0.566 | 4353.5 | 427 | 0.5358 | ||||||
Two or More Races | 34 | 32 | 13 | 0.542 | 3933 | 19 | 0.5588 |
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 | 2235 | 1787 | Target | 0 | 0 | 0.00 | 674 | 0.47 | ||||
Actual | 752 | 0.5538 | 5247 | 1009 | 0.4515 | |||||||
Displaced Homemakers | 204 | 150 | 60 | 0.517 | 3450 | 94 | 0.4608 | |||||
English Language Learners, Low Levels of Literacy, Cultural Barriers | 697 | 459 | 173 | 0.547 | 6011 | 263 | 0.3773 | |||||
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | + | + | + | + | + | + | + | |||||
Ex-offenders | 25 | 26 | 6 | 1 | 4052 | 12 | 0.48 | |||||
Homeless Individuals / runaway youth | 65 | 53 | 14 | 0.333 | 2240 | 32 | 0.4923 | |||||
Long-term Unemployed (27 or more consecutive weeks) | 375 | 248 | 4 | 0.333 | 3073.5 | 182 | 0.4853 | |||||
Low-Income Individuals | 424 | 288 | 114 | 0.451 | 4726 | 170 | 0.4009 | |||||
Migrant and Seasonal Farmworkers | + | + | + | + | + | + | + | |||||
Individuals with Disabilities (incl. youth) | 71 | 39 | 4 | 0.182 | 5174 | 31 | 0.4366 | |||||
Single Parents (Incl. single pregnant women) | 214 | 181 | 91 | 0.595 | 3984.5 | 90 | 0.4206 | |||||
Youth in foster care or aged out of system | 8 | 8 | + | + | 1127 | 4 | 0.5 |
+ Data were suppressed to protect the confidentiality of individual participant data.
OMB Control Number 1830-0027
Service | Participants 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: | ||
0.08 |
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 }}) | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Num | Rate | Num | Rate | Num | Rate | Num | Rate | ||||||
Total Statewide | 2199 | 1749 | Target | 659 | .46 | ||||||||
Actual | 1118 | 0.5084 | |||||||||||
Sex | Female | 1039 | 849 | 529 | 0.5091 | ||||||||
Male | 1160 | 900 | 589 | 0.5078 | |||||||||
Age | < 16 | ||||||||||||
16-18 | 311 | 286 | 205 | 0.6592 | |||||||||
19-24 | 559 | 460 | 302 | 0.5403 | |||||||||
25-44 | 1006 | 780 | 474 | 0.4712 | |||||||||
45-54 | 217 | 144 | 96 | 0.4424 | |||||||||
55-59 | 52 | 40 | 19 | 0.3654 | |||||||||
60 | 54 | 39 | 22 | 0.4074 | |||||||||
Ethnicity/Race | American Indian or Alaskan Native | 342 | 280 | 161 | 0.4708 | ||||||||
Asian | 227 | 155 | 105 | 0.4626 | |||||||||
Black or African American | 527 | 406 | 233 | 0.4421 | |||||||||
Hispanic or Latino | 276 | 233 | 132 | 0.4783 | |||||||||
Native Hawaiian or Other Pacific Islander | 8 | 8 | 5 | 0.625 | |||||||||
White | 769 | 620 | 455 | 0.5917 | |||||||||
Two or More Races | 50 | 47 | 27 | 0.54 |
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 }}) | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Num | Rate | Num | Rate | Num | Rate | Num | Rate | |||||
Total Statewide | 2199 | 1749 | Target | 659 | .46 | |||||||
Actual | 1118 | 0.5084 | ||||||||||
Displaced Homemakers | 137 | 111 | 77 | 0.562 | ||||||||
English Language Learners, Low Levels of Literacy, Cultural Barriers | 394 | 308 | 190 | 0.4822 | ||||||||
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | + | + | + | + | ||||||||
Ex-offenders | 19 | 17 | 14 | 0.7368 | ||||||||
Homeless Individuals / runaway youth | 52 | 46 | 18 | 0.3462 | ||||||||
Long-term Unemployed (27 or more consecutive weeks) | 224 | 119 | 92 | 0.4107 | ||||||||
Low-Income Individuals | 380 | 255 | 187 | 0.4921 | ||||||||
Migrant and Seasonal Farmworkers | + | + | + | + | ||||||||
Individuals with Disabilities (incl. youth) | 24 | 19 | 9 | 0.375 | ||||||||
Single Parents (Incl. single pregnant women) | 163 | 147 | 74 | 0.454 | ||||||||
Youth in foster care or aged out of system | 7 | 6 | 5 | 0.7143 |
+ Data were suppressed to protect the confidentiality of individual participant data.
OMB Control Number 1830-0027
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 | 5 | 1 | 2 | 661000.00 | 0.7200 | 1597000.00 | 0.7259 |
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 | 3 | 0 | 0 | 176000.00 | 0.1917 | 448000.00 | 0.2036 |
Four-year Colleges or Universities | 0 | 0 | 0 | 0.00 | 0.0000 | 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 | 81000.00 | 0.0882 | 155000.00 | 0.0705 |
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 | 9.00 | 1.00 | 2.00 | 918000.00 | 1 | 2200000.00 | 1 |
OMB Control Number 1830-0027
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 | 13 | 8 | 0.6154 | 13 | 8 | 0.6154 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 13 | 0 | 0.0000 | 13 | 0 | 0.0000 |
MSG via Secondary or Postsecondary Transcript | 13 | 0 | 0.0000 | 13 | 0 | 0.0000 |
MSG via Progress Toward Milestones | 13 | 0 | 0.0000 | 13 | 0 | 0.0000 |
MSG via Passing Technical/ Occupational Skills Exam | 13 | 0 | 0.0000 | 13 | 0 | 0.0000 |
Employment Second Quarter after exit | 31 | 16 | 0.5161 | 32 | 17 | 0.5313 |
Employment Fourth Quarter after exit | 48 | 23 | 0.4792 | 48 | 23 | 0.4792 |
Median Earnings Second Quarter after exit | 16 | 4008.00 | N/A | 17 | 4008.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 2 | 1 | 0.5000 | 2 | 1 | 0.5000 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 2 | 2 | 1.0000 | 2 | 2 | 1.0000 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |