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 |
---|---|
Adult Education General Fund (3240) | 2621713.45 |
Adult Diploma Program Education Fund (3272) | 867944.33 |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 3489657.78 |
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 | 85000 | 69461 | 670327 | 118293 | 0 | 943081.00 |
b. Cash Disbursements | 85000 | 69329.85 | 618626.63 | 109169.41 | 0 | 882125.89 |
c. Cash on Hand (line a minus b) | 0.00 | 131.15 | 51700.37 | 9123.59 | 0.00 | 60955.11 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 943081.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 82386.70 | 69461 | 609880 | 118293 | 0 | 880020.70 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 60415.33 | 0 | 60415.33 | ||
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
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 | 31.67 | 0 | 0 | 31.67 |
g. Total Federal share | 82386.70 | 69461.00 | 670327.00 | 118293.00 | 0.00 | 940467.70 |
h. Unobligated balance of Federal funds (line d minus g) | 2613.30 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 2623850 | 873000 | 0 | 3496850.00 |
j. Recipient share of expenditures | 0 | 0 | 2621713.45 | 867944.33 | 0 | 3489657.78 |
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 | 2136.55 | 5055.67 | 0.00 | 7192.22 |
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 |
---|---|---|---|---|---|---|---|
Other | 0.1600 | 07/01/2020 | 06/30/2021 | 127546.46 | 20407.45 | 20407.45 | |
Other | 0.1400 | 07/01/2021 | 09/30/2021 | 5478.33 | 821.75 | 2051.65 | |
g. Totals: | 133024.79 | 21229.20 | 22459.10 |
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Name | Amount |
---|---|
Adult Education General Fund (3240) | 2676145.68 |
Adult Diploma Program Education Fund (3272) | 865378.13 |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 3541523.81 |
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 | 85000 | 76172.55 | 639454.49 | 180358.96 | 0 | 980986.00 |
b. Cash Disbursements | 85000 | 76172.55 | 586485.85 | 165419.09 | 0 | 913077.49 |
c. Cash on Hand (line a minus b) | 0.00 | 0.00 | 52968.64 | 14939.87 | 0.00 | 67908.51 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 980986.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 85000 | 76172.55 | 579454.49 | 180358.96 | 0 | 920986.00 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 60000 | 0 | 60000.00 | ||
Corrections Education (Sec. 225) | 0 | 0 | 0 | 0.00 | ||
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 | 85000.00 | 76172.55 | 639454.49 | 180358.96 | 0.00 | 980986.00 |
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 | 2676145.68 | 865378.13 | 0 | 3541523.81 |
j. Recipient share of expenditures | 0 | 0 | 2676145.68 | 865378.13 | 0 | 3541523.81 |
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 | 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 |
---|---|---|---|---|---|---|---|
Other | 0.1600 | 07/01/2019 | 06/30/2020 | 132842.42 | 21254.79 | 20407.65 | |
Other | 0.1600 | 07/01/2020 | 09/30/2021 | 6099.44 | 975.91 | 975.91 | |
g. Totals: | 138941.86 | 22230.70 | 21383.56 |
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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 | 558 | 529 | 52117.5 | 93.4 |
Training Services | 5 | 5 | 0 | 0 |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0.0924 |
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 | 988 | 790 | Target | 420 | 0.44 | 608 | 0.45 | 3800.00 | 31 | 0.27 | 619 | 0.395 | |||||
Actual | 338 | 871 | 0.388 | 530 | 1421 | 0.3729 | 3808.02 | 138 | 188 | 0.734 | 278 | 988 | 0.2813 | ||||
Sex | Female | 596 | 466 | 191 | + | 0.3882 | 302 | + | 0.3616 | 3198.06 | 80 | + | 0.7619 | 160 | + | 0.2684 | |
Male | 392 | 324 | 147 | + | 0.3878 | 228 | + | 0.389 | 4897 | 58 | + | 0.6987 | 118 | + | 0.301 | ||
Age | < 16 | ||||||||||||||||
16-18 | 326 | 306 | 131 | + | 0.458 | 214 | + | 0.4449 | 2616.18 | 91 | + | 0.7647 | 111 | + | 0.3404 | ||
19-24 | 206 | 168 | 74 | + | 0.4043 | 113 | + | 0.3856 | 4255.84 | 32 | + | 0.6956 | 58 | + | 0.2815 | ||
25-44 | 303 | 204 | 87 | + | 0.3536 | 133 | + | 0.3316 | 4854.24 | 13 | + | 0.65 | 78 | + | 0.2574 | ||
45-54 | 90 | 66 | 24 | + | 0.338 | 39 | + | 0.3196 | 8202.18 | + | + | + | 18 | + | 0.2 | ||
55-59 | 24 | 19 | 13 | + | 0.3939 | 21 | + | 0.42 | 6943.65 | + | + | + | 4 | + | 0.1666 | ||
60+ | 39 | 27 | 9 | + | 0.173 | 10 | + | 0.1351 | 7417.97 | 0 | + | 9 | + | 0.2307 | |||
Ethnicity/Race | American Indian or Alaska Native | 19 | + | + | + | + | + | + | + | 3900 | + | + | + | + | + | + | |
Asian | 79 | 63 | 26 | + | 0.2795 | 34 | + | 0.2518 | 8815.56 | + | + | + | 20 | + | 0.2531 | ||
Black or African American | 117 | 86 | 38 | + | 0.3958 | 56 | + | 0.35 | 4364.97 | 5 | + | 1 | 28 | + | 0.2393 | ||
Hispanic or Latino | 74 | 50 | 9 | + | 0.1343 | 9 | + | 0.0927 | 3727.81 | + | + | + | 22 | + | 0.2972 | ||
Native Hawaiian or Other Pacific Islander | 0 | + | + | + | + | + | + | + | 6211.37 | 0 | + | + | + | + | |||
White | 665 | 546 | 237 | + | 0.4187 | 405 | + | 0.424 | 3600 | 126 | + | 0.7368 | 198 | + | 0.2977 | ||
More than One Race | 34 | 30 | 20 | + | 0.5882 | 17 | + | 0.3269 | 1959.41 | + | + | + | 8 | + | 0.2352 |
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 | 988 | 790 | Target | 420 | 0.44 | 608 | 0.45 | 3800.00 | 31 | 0.27 | 619 | 0.395 | ||||
Actual | 338 | + | 0.388 | 530 | + | 0.3729 | 3808.02 | 138 | + | 0.734 | 278 | + | 0.2813 | |||
Displaced Homemakers | + | + | 0 | + | + | + | + | 0 | + | + | + | + | + | + | ||
English Language Learners, Low Levels of Literacy, Cultural Barriers | 984 | 778 | 335 | + | 0.3877 | 530 | + | 0.3761 | 3900 | 180 | + | 0.4147 | 278 | + | 0.2813 | |
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | 5 | 5 | + | + | + | + | + | + | 322.64 | 0 | + | 0 | + | |||
Ex-offenders | 14 | 15 | 10 | + | 0.5555 | 10 | + | 0.4 | 4413.55 | + | + | + | 4 | + | 0.2857 | |
Homeless Individuals / runaway youth | 14 | 15 | 5 | + | 0.3333 | 9 | + | 0.375 | 3595.25 | + | + | + | + | + | + | |
Long-term Unemployed (27 or more consecutive weeks) | 52 | 32 | 14 | + | 0.35 | 19 | + | 0.3454 | 4063.87 | 8 | + | 0.3478 | 13 | + | 0.25 | |
Low-Income Individuals | 172 | 119 | 49 | + | 0.3769 | 61 | + | 0.3609 | 2105.32 | 15 | + | 0.2727 | 35 | + | 0.2034 | |
Migrant and Seasonal Farmworkers | 10 | 4 | 0 | + | 0 | + | 0 | 0 | + | + | + | + | ||||
Individuals with Disabilities (incl. youth) | 144 | 90 | 30 | + | 0.3296 | 51 | + | 0.3863 | 2167.99 | 8 | + | 0.186 | 33 | + | 0.2291 | |
Single Parents (Incl. single pregnant women) | 69 | 52 | 20 | + | 0.4081 | 28 | + | 0.3888 | 2157.86 | 6 | + | 0.375 | 17 | + | 0.2463 | |
Youth in foster care or aged out of system | 14 | 15 | 5 | + | 0.2941 | 10 | + | 0.4347 | 2105.32 | 4 | + | 0.3636 | + | + | + |
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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 | 192 |
Attainment of a secondary school diploma or its equivalent | 85 |
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.) | 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 exams | 0 |
Total | 277 |
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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 | 4 | 2 | 0 | 825732.00 | 1.0000 | 3496850.00 | 1.0000 |
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 | 0 | 0 | 0 | 0.00 | 0.0000 | 0.00 | 0.0000 |
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 | 0 | 0 | 0 | 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 | 4.00 | 2.00 | 0.00 | 825732.00 | 1 | 3496850.00 | 1 |
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OMB Control Number 1830-0027