2011 SD Onsite Full
11.M.SD.F.091211
11.M.SD.F.091211
04.M.SD.T.041204
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Name | Amount |
---|---|
State of South Dakota | 460274.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 460274.00 |
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 | 63828.40 | 138496.69 | 928452.18 | 39172.27 | 15688.29 | 1169949.54 |
b. Cash Disbursements | 63548.43 | 138496.69 | 928452.18 | 39172.27 | 15688.29 | 1169669.57 |
c. Cash on Hand (line a minus b) | 279.97 | 0.00 | 0.00 | 0.00 | 0.00 | 279.97 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 1391195.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 63548.43 | 138496.69 | 860273.06 | 39172.27 | 1058.29 | 1101490.45 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 88897.00 | 14630 | 88897.00 | ||
Corrections Education (Sec. 225) | 79220.83 | 1837.41 | 0 | 81058.24 | ||
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 | 63548.43 | 138496.69 | 949170.06 | 39172.27 | 15688.29 | 1190387.45 |
h. Unobligated balance of Federal funds (line d minus g) | 200807.55 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 441204.33 | 19069.67 | 0 | 460274.00 |
j. Recipient share of expenditures | 0 | 0 | 441204.33 | 19069.67 | 0 | 460274.00 |
One-Stop Infrastructure Costs | 0 | 2323.49 | 2323.49 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 39707 | 0 | 39707.00 | |
Corrections Education (Sec. 225) | 0 | 0 | 24517.50 | 482.50 | 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 |
---|---|---|---|---|---|---|---|
Fixed – Restricted | 0.0469 | 07/01/2021 | 06/30/2022 | 77677.51 | 3643.08 | 3643.08 | |
Fixed – Restricted | 0.0229 | 07/01/2022 | 06/30/2023 | 50717.01 | 1161.42 | 1161.42 | |
g. Totals: | 128394.52 | 4804.50 | 4804.50 |
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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 | 65273.21 | 157398.54 | 1046119.37 | 92453.88 | 13436.79 | 1361245.00 |
b. Cash Disbursements | 65273.21 | 157398.54 | 1046119.37 | 92453.88 | 13436.79 | 1361245.00 |
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 | 1361245.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 65273.21 | 157398.54 | 960812.37 | 92453.88 | 2986.79 | 1275938.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 85307 | 10450 | 85307.00 | ||
Corrections Education (Sec. 225) | 79892.25 | 3083.26 | 0 | 82975.51 | ||
One-Stop Infrastructure Costs (Local Option) | 9724.72 | 9724.72 | ||||
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 | 65273.21 | 157398.54 | 1046119.37 | 92453.88 | 13436.79 | 1361245.00 |
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 | 422807.17 | 37366.83 | 0 | 460174.00 |
j. Recipient share of expenditures | 0 | 0 | 422807.17 | 37366.83 | 0 | 460174.00 |
One-Stop Infrastructure Costs | 0 | 5599.94 | 5599.94 | |||
Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 42008 | 0 | 42008.00 | |
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 |
---|---|---|---|---|---|---|---|
Fixed – Restricted | 0.0505 | 07/01/2020 | 06/30/2021 | 78750.99 | 3976.92 | 3976.92 | |
Fixed – Restricted | 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 Regulation | 460174.00 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 460174.00 |
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 |
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 | 1671 | 844 | 145706.73 | 87.19 |
Training Services | 20 | 13 | 15688.29 | 784.41 |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0.1164 |
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 | 1671 | 844 | Target | 568 | 0.55 | 600 | 0.5 | 5000.00 | 107 | 0.35 | 975 | 0.41 | |||||
Actual | 334 | 594 | 0.5622 | 365 | 727 | 0.502 | 6405.47 | 36 | 118 | 0.305 | 609 | 1671 | 0.3644 | ||||
Sex | Female | 831 | 407 | 202 | + | 0.5722 | 219 | + | 0.5116 | 5749.38 | 19 | + | 0.3518 | 303 | + | 0.3646 | |
Male | 840 | 437 | 132 | + | 0.5477 | 146 | + | 0.4882 | 7284.61 | 17 | + | 0.2656 | 306 | + | 0.3642 | ||
Age | < 16 | ||||||||||||||||
16-18 | 196 | 81 | 28 | + | 0.5957 | 10 | + | 0.5555 | 4939.31 | 4 | + | 0.5714 | 94 | + | 0.4795 | ||
19-24 | 411 | 229 | 98 | + | 0.5798 | 104 | + | 0.5909 | 4394.25 | 22 | + | 0.3548 | 175 | + | 0.4257 | ||
25-44 | 874 | 451 | 169 | + | 0.5559 | 177 | + | 0.5042 | 7429.8 | 10 | + | 0.2272 | 283 | + | 0.3237 | ||
45-54 | 105 | 50 | 29 | + | 0.617 | 43 | + | 0.5375 | 7081.06 | 0 | + | 0 | 27 | + | 0.2571 | ||
55-59 | 39 | 18 | 6 | + | 0.4285 | 16 | + | 0.4324 | 8326.82 | 0 | + | 0 | 13 | + | 0.3333 | ||
60+ | 46 | 15 | 4 | + | 0.3076 | 15 | + | 0.2307 | 7936.29 | 0 | + | 17 | + | 0.3695 | |||
Ethnicity/Race | American Indian or Alaska Native | 431 | 248 | 42 | + | 0.5675 | 36 | + | 0.507 | 3648.62 | 4 | + | 0.2 | 138 | + | 0.3201 | |
Asian | 80 | + | 17 | + | 0.5151 | 38 | + | 0.3275 | 8607.52 | + | + | + | 35 | + | 0.4375 | ||
Black or African American | 221 | 100 | 71 | + | 0.6826 | 81 | + | 0.648 | 6995.62 | 0 | + | 0 | 77 | + | 0.3484 | ||
Hispanic or Latino | 369 | 170 | 67 | + | 0.5037 | 93 | + | 0.5195 | 7542.19 | + | + | + | 123 | + | 0.3333 | ||
Native Hawaiian or Other Pacific Islander | 8 | + | + | + | + | + | + | + | 8964 | 0 | + | 0 | + | + | + | ||
White | 502 | 254 | 127 | + | 0.557 | 107 | + | 0.4953 | 5600.62 | 26 | + | 0.3661 | 215 | + | 0.4282 | ||
More than One Race | 60 | 38 | + | + | + | + | + | + | 8863.36 | + | + | + | + | + | + |
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 | 1671 | 844 | Target | 568 | 0.55 | 600 | 0.5 | 5000.00 | 107 | 0.35 | 975 | 0.41 | ||||
Actual | 334 | + | 0.5622 | 365 | + | 0.502 | 6405.47 | 36 | + | 0.305 | 609 | + | 0.3644 | |||
Displaced Homemakers | 37 | 25 | + | + | + | + | + | + | 1302.42 | 0 | + | 8 | + | 0.2162 | ||
English Language Learners, Low Levels of Literacy, Cultural Barriers | 1671 | 844 | 334 | + | 0.5622 | 365 | + | 0.502 | 6405.47 | 36 | + | 0.305 | 609 | + | 0.3644 | |
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | + | + | 0 | + | 0 | 0 | + | 0 | 0 | + | 0 | + | 0 | |||
Ex-offenders | 203 | 115 | 13 | + | 0.6842 | 14 | + | 0.5384 | 6902 | 4 | + | 0.3076 | 63 | + | 0.3103 | |
Homeless Individuals / runaway youth | 163 | 94 | 8 | + | 0.6666 | 5 | + | 0.4166 | 3036.29 | 0 | + | 57 | + | 0.3496 | ||
Long-term Unemployed (27 or more consecutive weeks) | 291 | 171 | 15 | + | 0.4545 | 15 | + | 0.4054 | 3576.42 | 4 | + | 0.3076 | 96 | + | 0.3298 | |
Low-Income Individuals | 610 | 319 | 114 | + | 0.5786 | 90 | + | 0.4455 | 4542.32 | 15 | + | 0.3191 | 218 | + | 0.3573 | |
Migrant and Seasonal Farmworkers | 63 | 29 | 0 | + | 0 | + | + | + | 0 | + | + | + | 24 | + | 0.3809 | |
Individuals with Disabilities (incl. youth) | 163 | 72 | 34 | + | 0.5762 | 29 | + | 0.4328 | 3320.46 | 9 | + | 0.5294 | 43 | + | 0.2638 | |
Single Parents (Incl. single pregnant women) | 299 | 165 | 33 | + | 0.5409 | 37 | + | 0.5781 | 5239.01 | + | + | + | 85 | + | 0.2842 | |
Youth in foster care or aged out of system | 10 | 4 | 6 | + | 0.5454 | 6 | + | 0.5454 | 2459.25 | + | + | + | 4 | + | 0.4 |
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OMB Control Number 1830-0027
+ Data were suppressed to protect the confidentiality of individual participant data.
Skill Gain Type | Total Skill Gains (Numerator) |
---|---|
Achievement of at least one educational functioning level of a participant who is receiving educational instruction below the postsecondary level | 412 |
Attainment of a secondary school diploma or its equivalent | 249 |
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards | 0 |
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.) | 1 |
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 exams | 0 |
Total | 662 |
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OMB Control Number 1830-0027