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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Updated dates of policy
Added extension of approval for CASAS Math GOALS through March 7, 2023.
Revised wording on pp 7-8 from "stay-at-home orders" to "extraordinary circumstances" to reflect the shift in how local governments and agencies are addressing the challenges of the pandemic.
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Name | Amount |
---|---|
PA Act 143 of 1986 Adult and Family Literacy Act | 9943022.42 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 555924.56 |
c. Total Cash (add all rows in 7a and 7b) | 10498946.98 |
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 | 33434.16 | 654636.07 | 10684638.26 | 2054927.43 | 0 | 13427635.92 |
b. Cash Disbursements | 28400.82 | 654636.07 | 10684638.26 | 2054927.43 | 0 | 13422602.58 |
c. Cash on Hand (line a minus b) | 5033.34 | 0.00 | 0.00 | 0.00 | 0.00 | 5033.34 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 19718214.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 33434.16 | 654636.07 | 9993502.28 | 2054927.43 | 0 | 12736499.94 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 691135.98 | 76206 | 691135.98 | ||
Corrections Education (Sec. 225) | 146986.02 | 30224.20 | 0 | 177210.22 | ||
One-Stop Infrastructure Costs (Local Option) | 130242.01 | 130242.01 | ||||
One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
f. Federal share of unliquidated obligations | 51172.05 | 1324896.92 | 2700662.07 | 380196.22 | 0 | 4456927.26 |
g. Total Federal share | 84606.21 | 1979532.99 | 13385300.33 | 2435123.65 | 76206.00 | 17884563.18 |
h. Unobligated balance of Federal funds (line d minus g) | 1833650.82 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 10591684.48 | 820213.32 | 0 | 11411897.80 |
j. Recipient share of expenditures | 0 | 0 | 9899562.10 | 599384.88 | 0 | 10498946.98 |
One-Stop Infrastructure Costs | 0 | 51445.57 | 51445.57 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0 | 0.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 64106.40 | 16852.49 | 0 | 80958.89 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 692122.38 | 220828.44 | 0.00 | 912950.82 |
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 |
---|---|---|---|---|---|---|---|
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
0.0000 | 0.00 | 0.00 | 0.00 | ||||
g. Totals: | 0.00 | 0.00 | 0.00 |
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Name | Amount |
---|---|
PA Act 143 of 1986 Adult and Family Literacy Education Act | 11325089.78 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 86808.02 |
c. Total Cash (add all rows in 7a and 7b) | 11411897.80 |
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 | 458399.22 | 1805441.08 | 13874140.88 | 3315848.82 | 0 | 19453830.00 |
b. Cash Disbursements | 458399.22 | 1805441.08 | 13874140.88 | 3315848.82 | 0 | 19453830.00 |
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 | 19453830.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 455278.07 | 1805441.08 | 12062665.03 | 3315848.82 | 46815 | 17639233.00 |
Integrated English Literacy and Civics Education (Sec 243) | 3121.15 | 1811475.85 | 61612.97 | 1814597.00 | ||
Corrections Education (Sec. 225) | 279191.28 | 76745.57 | 0 | 355936.85 | ||
One-Stop Infrastructure Costs (Local Option) | 172691.82 | 172691.82 | ||||
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 | 458399.22 | 1805441.08 | 13874140.88 | 3315848.82 | 108427.97 | 19453830.00 |
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 | 10915324.40 | 1097199.64 | 0 | 12012524.04 |
j. Recipient share of expenditures | 0 | 0 | 10591684.48 | 820213.32 | 0 | 11411897.80 |
One-Stop Infrastructure Costs | 0 | 55751.43 | 55751.43 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0 | 0.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 90725.64 | 37528.64 | 0 | 128254.28 |
k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | 323639.92 | 276986.32 | 0.00 | 600626.24 |
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 | 0.0760 | 07/01/2019 | 09/30/2021 | 197368.42 | 15000.00 | 15000.00 | |
No Indirect Expenses Charged to Grant | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 197368.42 | 15000.00 | 15000.00 |
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 | 13 | 1 | 4 | 5254676.00 | 0.3406 | 3550090.00 | 0.3099 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 20 | 3 | 15 | 6574169.00 | 0.4262 | 5547791.00 | 0.4843 |
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 | 5 | 2 | 2 | 2717480.00 | 0.1762 | 1612637.00 | 0.1408 |
Four-year Colleges or Universities | 3 | 0 | 0 | 880521.00 | 0.0571 | 743832.00 | 0.0649 |
Other Institutions of Higher Education | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Other Agencies | |||||||
Correctional Institutions | 0 | 0 | 1 | 0.00 | 0.0000 | 0.00 | 0.0000 |
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 | 41.00 | 6.00 | 22.00 | 15426846.00 | 1 | 11454350.00 | 1 |
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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 | 0 | 7 | 0 |
Local-level Administrative/Supervisory/Ancillary Services | 73 | 172 | 2 |
Local Counselors | 14 | 38 | 3 |
Local Paraprofessionals | 31 | 3 | 331 |
Local Teachers | 423 | 151 | 673 |
Teacher Experience in Adult Education | |||
Less than one year | 64 | 23 | |
One to three years | 97 | 27 | |
More than three years | 262 | 101 | |
Teacher Certification | |||
No Certification | 176 | 75 | |
Adult Education Certification | 31 | 10 | |
K-12 Certification | 180 | 53 | |
Special Education Certification | 28 | 5 | |
TESOL Certification | 50 | 15 |
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OMB Control Number 1830-0027
1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants who Exited | Number of Participants who Exited 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) |
Employment Second Quarter after exit | 1945 | 885 | 0.455 | 2008 | 915 | 0.4556 |
Employment Fourth Quarter after exit | 550 | 277 | 0.5036 | 566 | 282 | 0.4982 |
Median Earnings Second Quarter after exit | 885 | 6637.09 | N/A | 915 | 6652.14 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 35 | 3 | 0.0857 | 36 | 3 | 0.0833 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 11 | 9 | 0.8181 | 11 | 9 | 0.8181 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 2 | 1 | 0.5 | 2 | 1 | 0.5 |
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OMB Control Number 1830-0027