New Jersey
Table SPR: Statewide Performance Report
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 | 11865 | 7362 | 0 | 0 |
Training Services | 728 | 357 | 600683 | 825.11 |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0.0002 |
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 }}) | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | ||||||
Total Statewide | 11865 | 7362 | Target | 6218 | 0.46 | 6399 | 0.44 | 4883.00 | 438 | 0.28 | 10075 | 0.54 | |||||
Actual | 3221 | 8896 | 0.362 | 4138 | 10649 | 0.3885 | 6747.3 | 182 | 977 | 0.1862 | 6426 | 11865 | 0.5415 | ||||
Sex | Female | 7683 | 4886 | 2432 | + | 0.3558 | 2897 | + | 0.3807 | 6471.47 | 120 | + | 0.1875 | 4402 | + | 0.5729 | |
Male | 4182 | 2476 | 789 | + | 0.3828 | 1241 | + | 0.408 | 7814.43 | 62 | + | 0.1839 | 2024 | + | 0.4839 | ||
Age | < 16 | ||||||||||||||||
16-18 | 589 | 328 | 101 | + | 0.3992 | 65 | + | 0.3846 | 3182.51 | 15 | + | 0.2631 | 343 | + | 0.5823 | ||
19-24 | 01429 | 946 | 396 | + | 0.4044 | 584 | + | 0.4241 | 5083.53 | 41 | + | 0.2 | 741 | + | 0.5185 | ||
25-44 | 6503 | 4122 | 1693 | + | 0.3444 | 1994 | + | 0.3777 | 7050 | 102 | + | 0.2098 | 3463 | + | 0.5325 | ||
45-54 | 2082 | 1260 | 695 | + | 0.4071 | 913 | + | 0.4199 | 7765 | 17 | + | 0.1125 | 1170 | + | 0.5619 | ||
55-59 | 650 | 381 | 202 | + | 0.3892 | 316 | + | 0.4293 | 6946.9 | + | + | + | 358 | + | 0.5507 | ||
60+ | 612 | 325 | 134 | + | 0.2562 | 266 | + | 0.291 | 6806.14 | + | + | + | 351 | + | 0.5735 | ||
Ethnicity/Race | American Indian or Alaska Native | 39 | 22 | 7 | + | 0.5 | 7 | + | 0.35 | 8520.87 | 0 | + | 0 | 14 | + | 0.3589 | |
Asian | 563 | 331 | 166 | + | 0.3422 | 205 | + | 0.348 | 5996.97 | 14 | + | 0.2916 | 359 | + | 0.6376 | ||
Black or African American | 2311 | 1378 | 561 | + | 0.4968 | 743 | + | 0.4996 | 7347.48 | 23 | + | 0.105 | 955 | + | 0.4132 | ||
Hispanic or Latino | 7588 | 4736 | 2070 | + | 0.3379 | 2750 | + | 0.3799 | 6803.07 | 90 | + | 0.1875 | 4349 | + | 0.5731 | ||
Native Hawaiian or Other Pacific Islander | 36 | 20 | 15 | + | 0.5357 | 19 | + | 0.5 | 9837.73 | 0 | + | 0 | 12 | + | 0.3333 | ||
White | 1287 | 848 | 390 | + | 0.3577 | 403 | + | 0.3213 | 6071.31 | 55 | + | 0.2631 | 718 | + | 0.5578 | ||
More than One Race | 41 | 27 | 12 | + | 0.48 | 11 | + | 0.4583 | 3059.61 | 0 | + | 0 | 19 | + | 0.4634 |
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 }}) | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | Num | Denominator | Rate | |||||
Total Statewide | 11865 | 7362 | Target | 6218 | 0.46 | 6399 | 0.44 | 4883.00 | 438 | 0.28 | 10075 | 0.54 | ||||
Actual | 3221 | + | 0.362 | 4138 | + | 0.3885 | 6747.3 | 182 | + | 0.1862 | 6426 | + | 0.5415 | |||
Displaced Homemakers | 87 | 58 | 11 | + | 0.2894 | 13 | + | 0.325 | 7113.03 | 0 | + | 0 | 49 | + | 0.5632 | |
English Language Learners, Low Levels of Literacy, Cultural Barriers | 011685 | 7362 | 3221 | + | 0.362 | 4138 | + | 0.3885 | 6747.3 | 182 | + | 0.1862 | 6426 | + | 0.5415 | |
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | 13 | 10 | + | + | + | 8 | + | 0.258 | 216 | 0 | + | 0 | 5 | + | 0.3846 | |
Ex-offenders | 0455 | 231 | 4 | + | 0.2352 | 9 | + | 0.2812 | 3959.46 | + | + | + | 148 | + | 0.3252 | |
Homeless Individuals / runaway youth | 25 | 26 | 4 | + | 0.2666 | 11 | + | 0.4074 | 3527.04 | 0 | + | 0 | 6 | + | 0.24 | |
Long-term Unemployed (27 or more consecutive weeks) | 223 | 148 | 48 | + | 0.3178 | 44 | + | 0.3333 | 4475.25 | 8 | + | 0.32 | 128 | + | 0.5739 | |
Low-Income Individuals | 1601 | 1023 | 552 | + | 0.42 | 525 | + | 0.4176 | 6240 | 36 | + | 0.2337 | 976 | + | 0.6096 | |
Migrant and Seasonal Farmworkers | 27 | 26 | + | + | + | + | + | + | 5710.63 | 0 | + | 0 | 17 | + | 0.6296 | |
Individuals with Disabilities (incl. youth) | 79 | 57 | 13 | + | 0.194 | 23 | + | 0.2149 | 2602.11 | + | + | + | 35 | + | 0.443 | |
Single Parents (Incl. single pregnant women) | 452 | 293 | 163 | + | 0.4233 | 194 | + | 0.4663 | 6124.32 | 10 | + | 0.2 | 254 | + | 0.5619 | |
Youth in foster care or aged out of system | 10 | 9 | + | + | + | + | + | + | 4928.59 | 0 | + | 0 | 6 | + | 0.6 |
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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:
Year | Report | Data Level | Issue | Worksheet |
---|---|---|---|---|
-2 | Table 5 | State | Problem with WIOA Table Key (Please contact site administrator) | Follow up |
Table 4c: Measurable Skill Gains and Attendance by Entry Level for Participants in Distance Education
Entering Education Functioning Level | 1st Period of Participation | All Periods of Participation | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Total Number of Participants | 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 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 with Measurable Skill Gains | Percentage of Periods of Participation with Measurable Skill Gains | |
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | (K) |
ABE Level 1 | 3 | 195 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 |
ABE Level 2 | 2 | 107 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 |
ABE Level 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ABE Level 4 | 2 | 140 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 |
ABE Level 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ABE Level 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ABE Total | 7 | 442 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 |
ESL Level 1 | 1 | 219 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
ESL Level 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Level 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ESL Total | 1 | 219 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Total | 8 | 661 | 1 | 0 | 0 | 7 | 0.125 | 8 | 1 | 0.125 |
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OMB Control Number 1830-0027
Table FFR 4: Recipient Share Detail - Final
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Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
Name | Amount |
---|---|
State Supplemental Workforce Fund | 4377585.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 4377585.00 |
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: | 8088976.00 |
Total in-kind contributions: | 8088976.00 |
Table FFR 2: Federal Financial Report - Final
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Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
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 | 639330 | 120504.00 | 14623243 | 1221035 | 0 | 16604112.00 |
b. Cash Disbursements | 639330 | 120504 | 14623243 | 1221035.00 | 0 | 16604112.00 |
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 | 16604112.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 639330 | 120504.00 | 10805721 | 1221035 | 922693 | 12786590.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 3817522 | 0 | 3817522.00 | ||
Corrections Education (Sec. 225) | 867412 | 96379 | 49417 | 963791.00 | ||
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 | 639330.00 | 120504.00 | 14623243.00 | 1221035.00 | 922693.00 | 16604112.00 |
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 | 11219905.00 | 1246656 | 0 | 12466561.00 |
j. Recipient share of expenditures | 0 | 0 | 11219905 | 1246656 | 0 | 12466561.00 |
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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 |
---|---|---|---|---|---|---|---|
Other | 0.0084 | 07/01/2019 | 06/30/2020 | 454025.00 | 3814.00 | 3814.00 | |
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 454025.00 | 3814.00 | 3814.00 |
Table FFR 3: Recipient Share Detail - Initial
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Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
Name | Amount |
---|---|
0.00 | |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 0.00 |
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: | 4655450.00 |
Local: | 6564455.00 |
Total in-kind contributions: | 11219905.00 |
Table FFR 1: Federal Financial Report - Initial
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Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955
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 | 119347 | 429141 | 6631846 | 819666 | 0 | 8000000.00 |
b. Cash Disbursements | 119347 | 429141 | 6631846 | 819666 | 0 | 8000000.00 |
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 | 16863796.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 119347 | 429141 | 6664532 | 823706 | 13386 | 8036726.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 2110571 | 205551 | 2110571.00 | ||
Corrections Education (Sec. 225) | 1062141 | 0 | 0 | 1062141.00 | ||
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 | 51983 | 1066938 | 94792 | 0 | 1213713.00 |
g. Total Federal share | 119347.00 | 481124.00 | 9842041.00 | 918498.00 | 218937.00 | 11361010.00 |
h. Unobligated balance of Federal funds (line d minus g) | 5502786.00 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 6564455 | 4655450 | 0 | 11219905.00 |
j. Recipient share of expenditures | 0 | 0 | 6564455 | 4655450 | 0 | 11219905.00 |
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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 |
---|---|---|---|---|---|---|---|
Other | 0.0126 | 07/07/2020 | 06/30/2021 | 58904.34 | 742.19 | 742.19 | |
0.0000 | 0.00 | 0.00 | 0.00 | ||||
g. Totals: | 58904.34 | 742.19 | 742.19 |
Narrative Report
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Assessment Policy
Changes include those that allowed for covid exceptions for testing & have been updated to better reflect the state of affairs now.
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