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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Name | Amount |
---|---|
South Dakota Department of Labor and Regulations | 449180.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 449180.00 |
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 | 63742.19 | 158196.30 | 906822.83 | 83837.55 | 13436.79 | 1212598.87 |
b. Cash Disbursements | 63742.19 | 158196.30 | 906822.83 | 83837.55 | 13436.79 | 1212598.87 |
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 | 1361245.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 63742.19 | 158196.30 | 878562.77 | 89111.65 | 2986.79 | 1189612.91 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 85307 | 10450 | 85307.00 | ||
Corrections Education (Sec. 225) | 115471.79 | 4530.49 | 0 | 120002.28 | ||
One-Stop Infrastructure Costs (Local Option) | 4543.46 | 4543.46 | ||||
One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
f. Federal share of unliquidated obligations | 13 | 13 | 0 | 0 | 0 | 26.00 |
g. Total Federal share | 63755.19 | 158209.30 | 963869.77 | 89111.65 | 13436.79 | 1274945.91 |
h. Unobligated balance of Federal funds (line d minus g) | 86299.09 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 431212.80 | 17967.20 | 0 | 449180.00 |
j. Recipient share of expenditures | 0 | 0 | 431212.80 | 17967.20 | 0 | 449180.00 |
One-Stop Infrastructure Costs | 0 | 5599.94 | 5599.94 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 45452.46 | 0 | 45452.46 | |
Corrections Education (Sec. 225) | 0 | 0 | 24150 | 850 | 0 | 25000.00 |
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 |
---|---|---|---|---|---|---|---|
Restricted Final | 0.0505 | 07/01/2020 | 06/30/2021 | 78750.99 | 3976.92 | 3976.92 | |
Restricted Final | 0.0469 | 07/01/2021 | 06/30/2022 | 19164.26 | 898.80 | 898.80 | |
g. Totals: | 97915.25 | 4875.72 | 4875.72 |
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Name | Amount |
---|---|
South Dakota Department of Labor and Regulations | 449180.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 449180.00 |
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 | 64142.17 | 156324.93 | 906804.97 | 215589.93 | 9202.01 | 1342862.00 |
b. Cash Disbursements | 64142.17 | 156324.93 | 906804.97 | 215589.93 | 9202.01 | 1342862.00 |
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 | 1342862.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 64142.17 | 156324.93 | 823754.97 | 215589.93 | 2960.51 | 1259812.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 83050.00 | 6241.50 | 83050.00 | ||
Corrections Education (Sec. 225) | 89255.08 | 2466.94 | 0 | 91722.02 | ||
One-Stop Infrastructure Costs (Local Option) | 8117.15 | 8117.15 | ||||
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 | 64142.17 | 156324.93 | 906804.97 | 215589.93 | 9202.01 | 1342862.00 |
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 | 435704.60 | 13475.40 | 0 | 449180.00 |
j. Recipient share of expenditures | 0 | 0 | 435704.60 | 13475.40 | 0 | 449180.00 |
One-Stop Infrastructure Costs | 0 | 12813.85 | 12813.85 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 40002 | 0 | 40002.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 23575 | 1425.00 | 0 | 25000.00 |
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 |
---|---|---|---|---|---|---|---|
Restricted Final | 0.0495 | 07/01/2019 | 06/30/2020 | 69239.71 | 3427.37 | 3427.37 | |
Restricted Final | 0.0505 | 07/01/2020 | 06/30/2021 | 15508.09 | 783.16 | 783.16 | |
g. Totals: | 84747.80 | 4210.53 | 4210.53 |
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 | 1 | 0 | 0 | 255000.00 | 0.2241 | 91000.00 | 0.2026 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 2 | 0 | 0 | 308150.00 | 0.2708 | 150000.00 | 0.3339 |
Faith-based Organizations | 1 | 1 | 0 | 148559.00 | 0.1305 | 59000.00 | 0.1314 |
Libraries | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
Institutions of Higher Education | |||||||
Community Junior or Technical Colleges | 2 | 0 | 0 | 343100.00 | 0.3015 | 124180.00 | 0.2765 |
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 | 83191.00 | 0.0731 | 25000.00 | 0.0557 |
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 | 7.00 | 1.00 | 0.00 | 1138000.00 | 1 | 449180.00 | 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 | 4 | 1 | 0 |
Local-level Administrative/Supervisory/Ancillary Services | 9 | 4 | 0 |
Local Counselors | 0 | 1 | 0 |
Local Paraprofessionals | 3 | 1 | 57 |
Local Teachers | 53 | 33 | 2 |
Teacher Experience in Adult Education | |||
Less than one year | 2 | 3 | |
One to three years | 13 | 8 | |
More than three years | 38 | 22 | |
Teacher Certification | |||
No Certification | 27 | 15 | |
Adult Education Certification | 13 | 15 | |
K-12 Certification | 16 | 8 | |
Special Education Certification | 0 | 1 | |
TESOL Certification | 2 | 0 |
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OMB Control Number 1830-0027