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New Hampshire

State Abbreviation
NH
Area
Region
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State Capital
Concord

Table SPR: Statewide Performance Report

Program Year
2021 (July 1, 2021 - June 30, 2022)
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 Services23981097405770.97169.21
Training Services000
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
0.0108
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 Statewide23981097Target7490.222250.245250.00750.199790.296
Actual32312590.256546919470.24087280905360.167966923980.2789
SexFemale1585706213+0.242257+0.20576770.450+0.1666468+0.2952
Male813391110+0.2902212+0.3037875040+0.1694201+0.2472
Age< 16
16-181596110+0.21274+0.190472804+0.272+0.4528
19-2442724179+0.287275+0.1994676039+0.1652135+0.3161
25-441252601173+0.2574259+0.2659750034+0.1666334+0.2667
45-5431010836+0.226473+0.265472808+0.25871+0.229
55-591013716+0.280727+0.257280+++24+0.2376
60+149499+0.183631+0.16067800+++33+0.2214
Ethnicity/RaceAmerican Indian or Alaska Native+40+0+++00+0+++
Asian31112338+0.273370+0.2317280+++79+0.254
Black or African American28611740+0.314974+0.29137410+++72+0.2517
Hispanic or Latino76735773+0.1962106+0.19857415.25+0.0806178+0.232
Native Hawaiian or Other Pacific Islander+00++++00++++
White997484166+0.2766213+0.2557728080+0.1941325+0.3259
More than One Race27126+0.35295+0.29415687.5+++9+0.3333
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 Statewide23981097Target7490.222250.245250.00750.199790.296
Actual323+0.2565469+0.2408728090+0.1679669+0.2789
Displaced Homemakers3514++++++6305+++8+0.2285
English Language Learners, Low Levels of Literacy, Cultural Barriers23981097323+0.2565469+0.2408728090+0.1679669+0.2789
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)20145+0.38468+0.38093900+++6+0.3
Ex-offenders96524+0.33334+0.48900+++15+0.1562
Homeless Individuals / runaway youth42204+0.28574+0.26667800+++7+0.1666
Long-term Unemployed (27 or more consecutive weeks)1215210+0.19238+0.13113955+++35+0.2892
Low-Income Individuals806370114+0.3166124+0.2883750036+0.2093229+0.2841
Migrant and Seasonal Farmworkers9+0+06+0.400++++
Individuals with Disabilities (incl. youth)1657816+0.168427+0.18125557.512+0.190438+0.2303
Single Parents (Incl. single pregnant women)1608332+0.304729+0.235770209+0.157836+0.225
Youth in foster care or aged out of system4++++0+037500+00+0

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OMB Control Number 1830-0027

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


The negotiations worksheet for have the following issues:

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Table FFR 3: Recipient Share Detail - Initial

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Commissioner of Education
NH Department of Edcuation
101 Pleasant Street
State office Park South
Concord, NH 03301
80859027
1-026000618B2
202116
Cash
From:
To:
From:
To:
NameAmount
State Funds2279526.00
0.00
0.00
0.00
0.00
b. Local Cash661824.00
c. Total Cash (add all rows in 7a and 7b)2941350.00
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:657669.00
Total in-kind contributions:657669.00
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On
Thu, 12/30/2021 - 16:06

Table FFR 1: Federal Financial Report - Initial

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Commissioner of Education
NH Department of Edcuation
101 Pleasant Street
State office Park South
Concord, NH 03301
80859027
1-026000618B2
202116
Cash
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 Receipts218716716863482108690902938.00
b. Cash Disbursements218716716892303108690931759.00
c. Cash on Hand (line a minus b)0.000.00-28821.000.000.00-28821.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1835136.00
e. Federal share of expenditures
Basic Grant218710788629108690821369.00
Integrated English Literacy and Civics Education (Sec 243)01036740103674.00
Corrections Education (Sec. 225)0000.00
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 share21871.000.00892303.0010869.000.00925043.00
h. Unobligated balance of Federal funds (line d minus g)910093.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00343509716392203599019.00
j. Recipient share of expenditures00343509716392203599019.00
One-Stop Infrastructure Costs027182718.00
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
Other0.063007/01/202006/30/202119016.001198.001198.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:19016.001198.001198.00
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On
Thu, 12/30/2021 - 16:04

Table FFR 4: Recipient Share Detail - Final

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Commissioner of Education
NH Department of Education
101 Pleasant Street
State office Park South
Concord, NH 03301
80859027
1-026000618B2
202016
Cash
From:
To:
From:
To:
NameAmount
State Funds 2450920.00
0.00
0.00
0.00
0.00
b. Local Cash513338.00
c. Total Cash (add all rows in 7a and 7b)2964258.00
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:1034652.00
Total in-kind contributions:1034652.00
I agree and certify this document
On
Thu, 12/30/2021 - 15:59

Table FFR 2: Federal Financial Report - Final

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Commissioner of Education
NH Department of Education
101 Pleasant Street
State office Park South
Concord, NH 03301
80859027
1-026000618B2
202016
Cash
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 Receipts625528743315814315172801783144.00
b. Cash Disbursements62552874331581431.0051728.0001783144.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1783144.00
e. Federal share of expenditures
Basic Grant625528743314135635172801615276.00
Integrated English Literacy and Civics Education (Sec 243)01678680167868.00
Corrections Education (Sec. 225)372680037268.00
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 share62552.0087433.001581431.0051728.000.001783144.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)003826084172826.0003998910.00
j. Recipient share of expenditures00382608417282603998910.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)001678680167868.00
Corrections Education (Sec. 225)00372680037268.00
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
Other0.063007/01/20196/30/202079640.005017.005017.00
Other0.063007/01/202012/31/202130876.001945.001945.00
g. Totals:110516.006962.006962.00
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On
Thu, 12/30/2021 - 15:58

Table MSG: Measurable Skill Gains

Program Year
2020 (July 1, 2020 - June 30, 2021)
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 level458
Attainment of a secondary school diploma or its equivalent175
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards0
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.)0
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 exams0
Total633

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OMB Control Number 1830-0027

Table 11: Outcome Achievement for Integrated Education and Training Participants

Program Year
2020 (July 1, 2020 - June 30, 2021)
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 Level1520.13331520.1333
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent1500.00001500.0000
MSG via Secondary or Postsecondary Transcript1500.00001500.0000
MSG via Progress Toward Milestones1500.00001500.0000
MSG via Passing Technical/ Occupational Skills Exam1500.00001500.0000
Employment Second Quarter after exit3190.290332100.3125
Employment Fourth Quarter after exit2150.23812150.2381
Median Earnings Second Quarter after exit94550.00N/A104615.00N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit200.0000200.0000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit210.5000210.5000
Attained a Postsecondary Credential while enrolled or within one year of exit410.2500410.2500

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OMB Control Number 1830-0027

Table 10: Outcome Achievement for Adults in Correctional Education Programs

Program Year
2020 (July 1, 2020 - June 30, 2021)
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 Gain63190.301663190.3016
Employment Second Quarter after exit000000
Employment Fourth Quarter after exit000000
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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