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Virgin Islands

State Abbreviation
VI
Area
Region
State Flag
Virgin Islands Flag
State Capital
Charlotte Amalie

Table FFR 2: Federal Financial Report - Final

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Commissioner of Education
Virgin Islands Department of Education
1834 Kongens Gade
St. Thomas, VI 00802
660431678
Cash
From:
To:
From:
To:
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 Receipts74226.2473773.5442188.2600590188.00
b. Cash Disbursements68798.5573483.98442188.2600584470.79
c. Cash on Hand (line a minus b)5427.69289.520.000.000.005717.21
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized590188.00
e. Federal share of expenditures
Basic Grant68798.5573483.98442188.2600584470.79
Integrated English Literacy and Civics Education (Sec 243)0000.00
Corrections Education (Sec. 225)0000.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share68798.5573483.98442188.260.000.00584470.79
h. Unobligated balance of Federal funds (line d minus g)5717.21
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00276263.9400276263.94
j. Recipient share of expenditures00276263.9400276263.94
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Provisional – Restricted0.050007/01/202109/30/202374226.243711.313711.31
No Indirect Cost Recovery0.00000.000.000.00
g. Totals:74226.243711.313711.31
I agree and certify this document
On
4a. UEI Number
F7BJJFNDLUM3

Table FFR 3: Recipient Share Detail - Initial

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Commissioner of Education
Virgin Islands Department of Education
1834 Kongens Gade
St. Thomas, VI 00802
660431678
Cash
From:
To:
From:
To:
NameAmount
Government of the Virgin Islands276263.94
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)276263.94
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
I agree and certify this document
On

Table FFR 1: Federal Financial Report - Initial

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Commissioner of Education
Virgin Islands Department of Education
1834 Kongens Gade
St. Thomas, VI 00802
660431678
Cash
From:
To:
From:
To:
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 Receipts8500075214.63441502.3700601717.00
b. Cash Disbursements35189.6624233.64147329.7300206753.03
c. Cash on Hand (line a minus b)49810.3450980.99294172.640.000.00394963.97
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized601717.00
e. Federal share of expenditures
Basic Grant35189.6624233.64147329.7300206753.03
Integrated English Literacy and Civics Education (Sec 243)0000.00
Corrections Education (Sec. 225)0000.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share35189.6624233.64147329.730.000.00206753.03
h. Unobligated balance of Federal funds (line d minus g)394963.97
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00276263.9400276263.94
j. Recipient share of expenditures00276263.9400276263.94
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Provisional – Restricted0.050007/01/202209/30/202385000.004250.004250.00
0.00000.000.000.00
g. Totals:85000.004250.004250.00
I agree and certify this document
On
4a. UEI Number
104-95310

Table 14: Local Grantees by Funding Source

Program Year
2022 (July 1, 2022 - June 30, 2023)
Provider AgencyTotal Number of ProvidersTotal Number of IELCE ProvidersTotal Number of Sub-RecipientsWIOA Funding TotalWIOA Funding % of TotalState Funding TotalState Funding % of Total
(A)(B)(C)(D)(E)(F)(G)(H)
Local Education Agencies101207293.880.46950.000
Public or Private Nonprofit Agency
Community-based Organizations0000.000.00000.000
Faith-based Organizations0000.000.00000.000
Libraries0000.000.00000.000
Institutions of Higher Education
Community Junior or Technical Colleges0000.000.00000.000
Four-year Colleges or Universities100147329.730.33370.000
Other Institutions of Higher Education0000.000.00000.000
Other Agencies
Correctional Institutions10186878.760.19680.000
Other Institutions (non-correctional)0000.000.00000.000
Other
0000.000.00000.000
0000.000.00000.000
0000.000.00000.000
Total3.000.002.00441502.3710.001

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OMB Control Number 1830-0027

Table MSG: Measurable Skill Gains

Program Year
2022 (July 1, 2022 - June 30, 2023)
Skill Gain TypeTotal Skill Gains (Numerator)
Achievement of at least one educational functioning level of a participant who is receiving educational instruction below the postsecondary level16
Attainment of a secondary school diploma or its equivalent0
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards0
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.)0
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 exams0
Total16

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From (mm/dd/yyyy) :
To (mm/dd/yyyy) :

OMB Control Number 1830-0027

Table SPR: Statewide Performance Report

Program Year
2022 (July 1, 2022 - June 30, 2023)
ServiceParticipants 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 Services1179500
Training Services000
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
0
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 }})
NumDenominatorRateNumDenominatorRateNumDenominatorRateNumDenominatorRate
Total Statewide11795Target380.305760.3056500.00++510.48
Actual06000260000171170.1452
SexFemale83660+00+00++++++
Male34290+00+00++++++
Age< 16
16-181180+00+00++++
19-2416140+00+000++++
25-4441340+00+000+5+0.1219
45-5417140+00+000+4+0.2352
55-59860+00+000+0+0
60+24190+00+000+4+0.1666
Ethnicity/RaceAmerican Indian or Alaska Native++0+0+00+0+
Asian000+0+00+0+
Black or African American62480+00+000+11+0.1774
Hispanic or Latino54460+00+000+6+0.1111
Native Hawaiian or Other Pacific Islander++0+0+00+0+0
White000+0+00+0+
More than One Race000+0+00+0+
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 }})
NumDenominatorRateNumDenominatorRateNumDenominatorRateNumDenominatorRate
Total Statewide11795Target380.305760.3056500.00++510.48
Actual0+00+000+17+0.1452
Displaced Homemakers000+0+00+0+
English Language Learners, Low Levels of Literacy, Cultural Barriers117950+00+000+17+0.1452
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)000+0+00+0+
Ex-offenders000+0+00+0+
Homeless Individuals / runaway youth000+0+00+0+
Long-term Unemployed (27 or more consecutive weeks)000+0+00+0+
Low-Income Individuals000+0+00+0+
Migrant and Seasonal Farmworkers000+0+00+0+
Individuals with Disabilities (incl. youth)000+0+00+0+
Single Parents (Incl. single pregnant women)000+0+00+0+
Youth in foster care or aged out of system000+0+00+0+

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From (mm/dd/yyyy) :
To (mm/dd/yyyy) :

OMB Control Number 1830-0027

+ Data were suppressed to protect the confidentiality of individual participant data.

Table 11: Outcome Achievement for Integrated Education and Training Participants

Program Year
2022 (July 1, 2022 - June 30, 2023)
1st Period of ParticipationAll Periods of Participation
Primary Indicators of PerformanceNumber of Participants Included in the IndicatorNumber of Participants Achieving Outcome or Median Earnings ValuePercentage of Participants Achieving OutcomeTotal Periods of ParticipationTotal Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of ParticipationPercentage 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 Level000000
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent000000
MSG via Secondary or Postsecondary Transcript000000
MSG via Progress Toward Milestones000000
MSG via Passing Technical/ Occupational Skills Exam000000
Employment Second Quarter after exit000000
Employment Fourth Quarter after exit000000
Median Earnings Second Quarter after exit00.00N/A00.00N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit000000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit000000
Attained a Postsecondary Credential while enrolled or within one year of exit000000

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OMB Control Number 1830-0027

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