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Washington

State Abbreviation
WA
Area
Region
State Flag
Washington Flag
State Capital
Olympia

Table FFR 3: Recipient Share Detail - Initial

State
State Board for Community and Technical Colleges
1300 Quince Street, PO Box 42495
Olympia, WA 98504-4295
088429761
910823768
Cash
From:
To:
From:
To:
NameAmount
State appropriation47186425.00
0.00
0.00
0.00
0.00
b. Local Cash1217939.00
c. Total Cash (add all rows in 7a and 7b)48404364.00
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:411071.00
Local:0.00
Total in-kind contributions:411071.00
I agree and certify this document
On
Thu, 12/10/2020 - 11:09

Table FFR 1: Federal Financial Report - Initial

State
State Board for Community and Technical Colleges
1300 Quince Street, PO Box 42495
Olympia, WA 98504-4295
088429761
910823768
Accrual
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 Receipts1714678722214639650294258108625919.00
b. Cash Disbursements1714678722214639650294258108625919.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized11231027.00
e. Federal share of expenditures
Basic Grant823298722213938596294258107835727.00
Integrated English Literacy and Civics Education (Sec 243)891387010540790192.00
Corrections Education (Sec. 225)4150410553052057.00
One-Stop Infrastructure Costs (Local Option)2832028320.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share171467.00872221.004639650.002942581.000.008625919.00
h. Unobligated balance of Federal funds (line d minus g)2605108.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)16383702658538716805652043554876.00
j. Recipient share of expenditures18718302992420218704050048815435.00
One-Stop Infrastructure Costs073017301.00
Integrated English Literacy and Civics Education (Sec 243)297160488857304918289.00
Corrections Education (Sec. 225)004808013592130840014.00
k. Remaining recipient share to be provided (line i minus j)-23346.000.00-3338815.00-1898398.000.00-5260559.00
Program Income:
l. Total program income earned5925733638240956397.00
m. Program income expended5925733638240956397.00
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
0.00000.000.000.00
No Indirect Expenses Charged to Grant0.102007/01/201909/30/20202288649.00175815.00175815.00
g. Totals:2288649.00175815.00175815.00
I agree and certify this document
On
Thu, 12/10/2020 - 11:07

Table FFR 4: Recipient Share Detail - Final

State
State Board for Community and Technical Colleges
1300 Quince Street, PO Box 42495
Olympia, WA 98504-4295
088429761
910823768
Cash
From:
To:
From:
To:
NameAmount
State appropriation46278582.00
0.00
0.00
0.00
0.00
b. Local Cash1822490.00
c. Total Cash (add all rows in 7a and 7b)48101072.00
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:293237.00
Total in-kind contributions:293237.00
I agree and certify this document
On
Tue, 12/08/2020 - 10:52

Table FFR 2: Federal Financial Report - Final

State
State Board for Community and Technical Colleges
1300 Quince Street, PO Box 42495
Olympia, WA 98504-4295
088429761
910823768
Accrual
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 Receipts546125115492159619103259586010922542.00
b. Cash Disbursements546125115492159619103259586010922542.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10922542.00
e. Federal share of expenditures
Basic Grant46196811549214362901325958609239376.00
Integrated English Literacy and Civics Education (Sec 243)84157159900901683166.00
Corrections Education (Sec. 225)427436387049130.00
One-Stop Infrastructure Costs (Local Option)47354735.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share546125.001154921.005961910.003259586.000.0010922542.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)1470100387128304519634043379474.00
j. Recipient share of expenditures1820420420012416211026048394309.00
One-Stop Infrastructure Costs02050020500.00
Integrated English Literacy and Civics Education (Sec 243)280520454588904573941.00
Corrections Education (Sec. 225)004691833505340819717.00
k. Remaining recipient share to be provided (line i minus j)-35032.000.00-3288411.00-1691392.000.00-5014835.00
Program Income:
l. Total program income earned110606715962701265694.00
m. Program income expended110606715962701265694.00
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
No Indirect Expenses Charged to Grant0.102007/01/201809/30/20203442360.00304057.00304057.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:3442360.00304057.00304057.00
I agree and certify this document
On
Tue, 12/08/2020 - 10:49

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program
2017 (July 1, 2017 - June 30, 2018)
State
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 Services10368153846660945
Training Services21921127346735158.18
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: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide4683536998Target000.00163700.37
Actual100660.27334465237070.5062
SexFemale270692221456270.263987.44141390.5223
Male197661478444390.35279.9895680.4841
Age< 16
16-18115110813320.282354.045140.4466
19-2410055828832340.383639.8355740.5544
25-44252351971849720.254989.46126690.502
45-546302494210490.235306.5830820.4891
55-59183113212930.235045.928830.4823
60226116481860.134143.959850.4356
Ethnicity/RaceAmerican Indian or Alaskan Native8806542400.363162.943690.4193
Asian9167699517780.255263.1747280.5158
Black or African American5861417612320.314564.2329260.4992
Hispanic or Latino137561186122940.195180.3960630.4408
Native Hawaiian or Other Pacific Islander4253231330.424132.241820.4282
White153021189239460.343855.986540.5655
Two or More Races144410974430.423402.977850.5436
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: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide4683536998Target000.00163700.37
Actual100660.27334465237070.5062
Displaced Homemakers105610742030.263069.025650.535
English Language Learners, Low Levels of Literacy, Cultural Barriers313522903349930.244980.38157300.5017
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)3614491150.343369.61640.4543
Ex-offenders105810422540.32861.434260.4026
Homeless Individuals / runaway youth6286561550.32631.662320.3694
Long-term Unemployed (27 or more consecutive weeks)228624825020.243029.8611950.5227
Low-Income Individuals7639761922770.353436.5139770.5206
Migrant and Seasonal Farmworkers5847571230.184209.932160.3699
Individuals with Disabilities (incl. youth)185018353390.222511.819840.5319
Single Parents (Incl. single pregnant women)3344339010560.363901.6116680.4988
Youth in foster care or aged out of system215240730.372956.91940.4372

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

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program
2016 (July 1, 2016 - June 30, 2017)
State
ServiceParticipants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Participants Exited (Cohort Period: 07/01/{{ 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
Training Services
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: N/A)Employment Rate (Q4) (Cohort Period: N/A)Median Earnings (Cohort Period: N/A)Credential Rate (Cohort Period: N/A)Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide4805824439Target15931.36
Actual218410.4545
SexFemale2705513324127330.4706
Male210031111591080.4337
Age< 16
16-1813666845460.3997
19-2410601577251180.4828
25-442622013348118700.4527
45-546112287227030.4422
55-5917608357700.4375
6019999288340.4172
Ethnicity/RaceAmerican Indian or Alaskan Native9284853560.3836
Asian9038438043910.4858
Black or African American5874286626240.4467
Hispanic or Latino14912760460640.4067
Native Hawaiian or Other Pacific Islander4562451870.4101
White15478812076200.4923
Two or More Races13727395990.4366
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: N/A)Employment Rate (Q4) (Cohort Period: N/A)Median Earnings (Cohort Period: N/A)Credential Rate (Cohort Period: N/A)Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide4805824439Target15931.36
Actual218410.4545
Displaced Homemakers9274444340.4682
English Language Learners, Low Levels of Literacy, Cultural Barriers2589710890120700.4661
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)4171971990.4772
Ex-offenders11396044400.3863
Homeless Individuals / runaway youth6363242080.327
Long-term Unemployed (27 or more consecutive weeks)2519129911700.4645
Low-Income Individuals8024379936840.4591
Migrant and Seasonal Farmworkers7143572560.3585
Individuals with Disabilities (incl. youth)19029378600.4522
Single Parents (Incl. single pregnant women)3654168814470.396
Youth in foster care or aged out of system247118970.3927

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

Table 7: Adult Education Personnel by Function and Job Status

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
State
Total Number of Part-time PersonnelTotal Number of Full-time PersonnelUnpaid Volunteers
(A)(B)(C)(D)
Function
State-level Administrative/Supervisory/Ancillary Services990
Local-level Administrative/Supervisory/Ancillary Services38613
Local Counselors420
Local Paraprofessionals5848
Local Teachers99128595
Teacher Experience in Adult Education
Less than one year346
One to three years12912
More than three years826267
Teacher Certification
No Certification28680
Adult Education Certification202202
K-12 Certification21955
Special Education Certification257
TESOL Certification411106

Table 6: Participant Status and Program Enrollment

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
State
Participant Status on Entry into the ProgramNumber
(A)(B)
Employed16575
Employed, but Received Notice of Termination of Employment or Military Separation is pending238
Unemployed13558
Not in the Labor Force7624
Total37995
Highest Degree or Level of School CompletedUS Based SchoolingNon-US Based Schooling
No Schooling85840
Grades 1-51451359
Grades 6-89172266
Grades 9-1279353553
Secondary School Diploma or alternate credential28595701
Secondary School Recognized Equivalent860738
Some Postsecondary education, no degree20782184
Postsecondary or professional degree5725903
Unknown00
TOTAL (both US Based and Non-US Based)37995
Program Type
In Family Literacy Program0
In Workplace Adult Education and Literacy Activities0
Institutional Programs
In Correctional Facility2762
In Community Correctional Program0
In Other Institutional Setting0
TOTAL Institutional2762

Table 10: Outcome Achievement for Adults in Correctional Education Programs

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
State
1st Period of ParticipationPeriods 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)
Measurable Skill Gain27629090.329127629090.3291
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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