Narrative Report
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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 |
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Updates regarding assessment requirements and technical edits were made to the policy.
An overview of the changes made:
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Name | Amount |
---|---|
Non Federal Funds | 31609069.56 |
Non Federal Funds | 4815927.58 |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 36424997.14 |
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: | 1743246.66 |
Total in-kind contributions: | 1743246.66 |
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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 | 207927.39 | 121975.64 | 3060182.16 | 853403.42 | 0 | 4243488.61 |
b. Cash Disbursements | 117477.01 | 188862.62 | 3092647.21 | 872335.11 | 0 | 4271321.95 |
c. Cash on Hand (line a minus b) | 90450.38 | -66886.98 | -32465.05 | -18931.69 | 0.00 | -27833.34 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 6951544.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 100265.57 | 188862.62 | 3092647.21 | 872335.11 | 0 | 4254110.51 |
Integrated English Literacy and Civics Education (Sec 243) | 17211.44 | 0 | 0 | 17211.44 | ||
Corrections Education (Sec. 225) | 30905.08 | 0 | 0 | 30905.08 | ||
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 | 117477.01 | 188862.62 | 3092647.21 | 872335.11 | 0.00 | 4271321.95 |
h. Unobligated balance of Federal funds (line d minus g) | 2680222.05 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 26794107.15 | 7557312.274 | 0 | 34351419.42 |
j. Recipient share of expenditures | 0 | 0 | 29771230.16 | 8397013.64 | 0 | 38168243.80 |
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 | -2977123.01 | -839701.37 | 0.00 | -3816824.38 |
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 |
---|---|---|---|---|---|---|---|
Restricted Provisional | 0.2082 | 07/01/2020 | 06/30/2021 | 141504.59 | 28697.13 | 28697.13 | |
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 141504.59 | 28697.13 | 28697.13 |
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Name | Amount |
---|---|
Non Federal Funds | 31609069.56 |
Non Federal Funds | 4815927.58 |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 36424997.14 |
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: | 1743246.66 |
Total in-kind contributions: | 1743246.66 |
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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 | 318094.45 | 718155.25 | 4282877.88 | 1042761.42 | 0 | 6361889.00 |
b. Cash Disbursements | 318094.45 | 718155.25 | 4282877.88 | 1042761.42 | 0 | 6361889.00 |
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 | 6361889.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 287262.10 | 718155.25 | 3697063.23 | 1042761.42 | 0 | 5745242.00 |
Integrated English Literacy and Civics Education (Sec 243) | 30832.35 | 585814.65 | 0 | 616647.00 | ||
Corrections Education (Sec. 225) | 206630.90 | 0 | 0 | 206630.90 | ||
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 | 318094.45 | 718155.25 | 4282877.88 | 1042761.42 | 0.00 | 6361889.00 |
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 | 29672534.06 | 8369176.27 | 0 | 38041710.33 |
j. Recipient share of expenditures | 0 | 0 | 29771230.16 | 8397013.64 | 0 | 38168243.80 |
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 | -98696.10 | -27837.37 | 0.00 | -126533.47 |
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 |
---|---|---|---|---|---|---|---|
Restricted Final | 0.2028 | 07/01/2019 | 06/30/2020 | 572495.10 | 116102.01 | 116102.01 | |
0.0000 | 0.00 | 0.00 | 0.00 | ||||
g. Totals: | 572495.10 | 116102.01 | 116102.01 |
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 | 115 | 17 | 0.1478 | 168 | 19 | 0.1131 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 115 | 3 | 0.0261 | 168 | 3 | 0.0179 |
MSG via Secondary or Postsecondary Transcript | 115 | 0 | 0.0000 | 168 | 0 | 0.0000 |
MSG via Progress Toward Milestones | 115 | 0 | 0.0000 | 168 | 0 | 0.0000 |
MSG via Passing Technical/ Occupational Skills Exam | 115 | 4 | 0.0348 | 168 | 11 | 0.0655 |
Employment Second Quarter after exit | 138 | 0 | 0.0000 | 151 | 0 | 0.0000 |
Employment Fourth Quarter after exit | 330 | 0 | 0.0000 | 337 | 0 | 0.0000 |
Median Earnings Second Quarter after exit | 0 | 0.00 | N/A | 0 | 0.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 116 | 0 | 0.0000 | 118 | 0 | 0.0000 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 116 | 0 | 0.0000 | 118 | 0 | 0.0000 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 53 | 0 | 0.0000 | 54 | 0 | 0.0000 |
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OMB Control Number 1830-0027
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 | 5 | 0 | 0 |
Local-level Administrative/Supervisory/Ancillary Services | 0 | 40 | 0 |
Local Counselors | 6 | 12 | 0 |
Local Paraprofessionals | 61 | 68 | 13 |
Local Teachers | 244 | 93 | 41 |
Teacher Experience in Adult Education | |||
Less than one year | 10 | 1 | |
One to three years | 79 | 17 | |
More than three years | 155 | 75 | |
Teacher Certification | |||
No Certification | 102 | 17 | |
Adult Education Certification | 0 | 0 | |
K-12 Certification | 61 | 22 | |
Special Education Certification | 4 | 5 | |
TESOL Certification | 88 | 35 |
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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 | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
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 | 16 | 6 | 0 | 5752131.00 | 0.9651 | 13818480.96 | 0.6912 |
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 | 208285.00 | 0.0349 | 6174266.13 | 0.3088 |
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 | 17.00 | 6.00 | 0.00 | 5960416.00 | 1 | 19992747.09 | 1 |
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OMB Control Number 1830-0027