Narrative Report
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Name | Amount |
---|---|
State Appropration | 4916400.17 |
0.00 | |
0.00 | |
0.00 | |
0.00 | |
b. Local Cash | 0.00 |
c. Total Cash (add all rows in 7a and 7b) | 4916400.17 |
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 | 118810 | 223284.42 | 1592389.59 | 475648.84 | 0 | 2410132.85 |
b. Cash Disbursements | 118810 | 223284.42 | 1593290.75 | 475918.02 | 0 | 2411303.19 |
c. Cash on Hand (line a minus b) | 0.00 | 0.00 | -901.16 | -269.18 | 0.00 | -1170.34 |
Federal Expenditures and Unobligated Balance: | ||||||
d. Total Federal funds authorized | 4055045.00 | |||||
e. Federal share of expenditures | ||||||
Basic Grant | 118810 | 367706.34 | 2035424.31 | 607983.89 | 9227.27 | 3129924.54 |
Integrated English Literacy and Civics Education (Sec 243) | 0 | 61160 | 0 | 61160.00 | ||
Corrections Education (Sec. 225) | 404048.16 | 120689.71 | 0 | 524737.87 | ||
One-Stop Infrastructure Costs (Local Option) | 192777 | 192777.00 | ||||
One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
f. Federal share of unliquidated obligations | 1190.00 | 56489.66 | 535794.71 | 160042.57 | 0 | 753516.94 |
g. Total Federal share | 120000.00 | 424196.00 | 2632379.02 | 768026.46 | 9227.27 | 3944601.48 |
h. Unobligated balance of Federal funds (line d minus g) | 110443.52 | |||||
Recipient Share: | ||||||
i. Total recipient share required (i.e. Maintenance of Effort) | 384652.68 | 1020504.00 | 3122915.43 | 932818.89 | 0 | 5460891.00 |
j. Recipient share of expenditures | 382964.73 | 857221.62 | 2830684.64 | 845529.18 | 0 | 4916400.17 |
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) | 1687.95 | 163282.38 | 292230.79 | 87289.71 | 0.00 | 544490.83 |
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 |
---|---|---|---|---|---|---|---|
Provisional – Restricted | 0.0530 | 07/01/2022 | 06/30/2023 | 107896.79 | 5718.53 | 5718.53 | |
No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
g. Totals: | 107896.79 | 5718.53 | 5718.53 |
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 | 26 | 1 | 0 | 2166598.00 | 0.7180 | 3544092.00 | 0.9901 |
Public or Private Nonprofit Agency | |||||||
Community-based Organizations | 1 | 0 | 0 | 112958.00 | 0.0374 | 0.00 | 0.0000 |
Faith-based Organizations | 2 | 0 | 0 | 105090.00 | 0.0348 | 0.00 | 0.0000 |
Libraries | 3 | 0 | 0 | 105878.00 | 0.0351 | 35280.00 | 0.0099 |
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 | 1 | 0 | 0 | 527192.00 | 0.1747 | 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 | 33.00 | 1.00 | 0.00 | 3017716.00 | 1 | 3579372.00 | 1 |
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OMB Control Number 1830-0027
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 | 5001 | 3575 | 125469.77 | 25.08 |
Training Services | 222 | 286 | 9227.27 | 41.56 |
Percent training-related employment: | Percent enrolled in more than one core program: | Percent Admin Expended: | ||
0.0314 |
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 | 5001 | 3575 | Target | 808 | 0.301 | 1084 | 0.36 | 2700.00 | 172 | 0.4 | 2117 | 0.5 | |||||
Actual | 1071 | 2464 | 0.4346 | 1240 | 2634 | 0.4707 | 3945.57 | 282 | 701 | 0.4022 | 2178 | 5001 | 0.4355 | ||||
Sex | Female | 2651 | 1954 | 703 | + | 0.4432 | 794 | + | 0.4987 | 3829.59 | 159 | + | 0.3965 | 1224 | + | 0.4617 | |
Male | 2350 | 1621 | 368 | + | 0.4191 | 446 | + | 0.428 | 4073.19 | 123 | + | 0.41 | 954 | + | 0.4059 | ||
Age | < 16 | ||||||||||||||||
16-18 | 510 | 365 | 137 | + | 0.4506 | 93 | + | 0.5224 | 2612.21 | 15 | + | 0.6 | 269 | + | 0.5274 | ||
19-24 | 964 | 699 | 361 | + | 0.4858 | 451 | + | 0.4983 | 3465.98 | 117 | + | 0.4415 | 0437 | + | 0.4533 | ||
25-44 | 2583 | 1881 | 454 | + | 0.4203 | 586 | + | 0.4846 | 4669.04 | 127 | + | 0.3883 | 1088 | + | 0.4212 | ||
45-54 | 580 | 388 | 79 | + | 0.4157 | 86 | + | 0.3644 | 6252.36 | 17 | + | 0.2881 | 252 | + | 0.4344 | ||
55-59 | 176 | 118 | 23 | + | 0.3538 | 14 | + | 0.3111 | 6300 | + | + | + | 66 | + | 0.375 | ||
60+ | 188 | 124 | 17 | + | 0.2073 | 10 | + | 0.1639 | 5464.08 | + | + | + | 66 | + | 0.351 | ||
Ethnicity/Race | American Indian or Alaska Native | 22 | 16 | + | + | + | + | + | + | 2814.61 | + | + | + | + | + | + | |
Asian | 73 | 40 | 10 | + | 0.2127 | 8 | + | 0.2222 | 6498.53 | 5 | + | 0.8333 | 44 | + | 0.6027 | ||
Black or African American | 419 | 282 | 81 | + | 0.4029 | 84 | + | 0.3853 | 4072.24 | 26 | + | 0.5 | 151 | + | 0.3603 | ||
Hispanic or Latino | 267 | 158 | 45 | + | 0.298 | 30 | + | 0.2542 | 5153.4 | 11 | + | 0.6111 | 109 | + | 0.4082 | ||
Native Hawaiian or Other Pacific Islander | 7 | 7 | + | + | + | + | + | + | 5260.8 | + | + | + | + | + | + | ||
White | 4080 | 2989 | 908 | + | 0.4542 | 1080 | + | 0.4933 | 3864.84 | 235 | + | 0.3877 | 1806 | + | 0.4426 | ||
More than One Race | 133 | 83 | 21 | + | 0.4117 | 33 | + | 0.5593 | 3983.02 | 4 | + | 0.25 | 59 | + | 0.4436 |
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 | 5001 | 3575 | Target | 808 | 0.301 | 1084 | 0.36 | 2700.00 | 172 | 0.4 | 2117 | 0.5 | ||||
Actual | 1071 | + | 0.4346 | 1240 | + | 0.4707 | 3945.57 | 282 | + | 0.4022 | 2178 | + | 0.4355 | |||
Displaced Homemakers | 23 | 12 | + | + | + | + | + | + | 7799.01 | 0 | + | 15 | + | 0.6521 | ||
English Language Learners, Low Levels of Literacy, Cultural Barriers | 5001 | 3575 | 1071 | + | 0.4346 | 1240 | + | 0.4707 | 3945.57 | 282 | + | 0.4022 | 2187 | + | 0.4373 | |
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act) | 10 | 9 | 5 | + | 0.3846 | 5 | + | 0.4545 | 2238 | + | + | + | + | + | + | |
Ex-offenders | 892 | 629 | 43 | + | 0.3873 | 60 | + | 0.3125 | 5536 | 25 | + | 0.2808 | 377 | + | 0.4226 | |
Homeless Individuals / runaway youth | 95 | 67 | 8 | + | 0.3809 | 13 | + | 0.4642 | 4674.23 | 0 | + | 32 | + | 0.3368 | ||
Long-term Unemployed (27 or more consecutive weeks) | 0681 | 521 | 42 | + | 0.3529 | 44 | + | 0.3728 | 3916.3 | 15 | + | 0.5 | 292 | + | 0.4287 | |
Low-Income Individuals | 1153 | 826 | 275 | + | 0.4337 | 284 | + | 0.4854 | 3737.5 | 55 | + | 0.4661 | 465 | + | 0.4032 | |
Migrant and Seasonal Farmworkers | 7 | 5 | 0 | + | 0 | 0 | + | 0 | 0 | 0 | + | 0 | + | + | + | |
Individuals with Disabilities (incl. youth) | 207 | 137 | 30 | + | 0.2479 | 31 | + | 0.2844 | 2655.38 | 6 | + | 0.4 | 83 | + | 0.4009 | |
Single Parents (Incl. single pregnant women) | 386 | 301 | 132 | + | 0.4505 | 151 | + | 0.5279 | 3929.47 | 26 | + | 0.4482 | 161 | + | 0.417 | |
Youth in foster care or aged out of system | 035 | 28 | 9 | + | 0.5294 | 11 | + | 0.3928 | 1511.94 | + | + | + | 17 | + | 0.4857 |
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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 | 1704 |
Attainment of a secondary school diploma or its equivalent | 628 |
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards | 1 |
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.) | 18 |
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 | 163 |
Total | 2514 |
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OMB Control Number 1830-0027
1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants Included in the Indicator | Number of Participants Achieving Outcome or Median Earnings Value | Percentage of Participants Achieving Outcome | Total Periods of Participation | Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation | Percentage 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 Level | 219 | 123 | 0.5616 | 222 | 124 | 0.5586 |
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent | 219 | 2 | 0.0091 | 222 | 2 | 0.0090 |
MSG via Secondary or Postsecondary Transcript | 219 | 1 | 0.0046 | 222 | 1 | 0.0045 |
MSG via Progress Toward Milestones | 219 | 18 | 0.0822 | 222 | 18 | 0.0811 |
MSG via Passing Technical/ Occupational Skills Exam | 219 | 163 | 0.7443 | 222 | 164 | 0.7387 |
Employment Second Quarter after exit | 505 | 238 | 0.4713 | 519 | 245 | 0.4721 |
Employment Fourth Quarter after exit | 555 | 289 | 0.5207 | 569 | 301 | 0.5290 |
Median Earnings Second Quarter after exit | 238 | 3863.00 | N/A | 245 | 3889.00 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 4 | 3 | 0.7500 | 4 | 3 | 0.7500 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 4 | 3 | 0.7500 | 4 | 3 | 0.7500 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 516 | 208 | 0.4031 | 528 | 217 | 0.4110 |
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OMB Control Number 1830-0027
1st Period of Participation | Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants Included in the Indicator | Number of Participants Achieving Outcome or Median Earnings Value | Percentage of Participants Achieving Outcome | Total Periods of Participation | Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation | Percentage of Participants in All Periods of Participation Achieving Outcome |
(A) | (B) | (C) | (D) | (E) | (F) | (G) |
Measurable Skill Gain | 1768 | 724 | 0.4095 | 1839 | 738 | 0.4013 |
Employment Second Quarter after exit | 3 | 2 | 0.6667 | 3 | 2 | 0.6667 |
Employment Fourth Quarter after exit | 3 | 1 | 0.3333 | 3 | 1 | 0.3333 |
Median Earnings Second Quarter after exit | 2 | 4158.11 | N/A | 2 | 4158.11 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 0 | 0 | 0 | 0 | 0 | 0 |
Attained a Postsecondary Credential while enrolled or within one year of exit | 1 | 0 | 0.0000 | 01 | 0 | 0.0000 |
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OMB Control Number 1830-0027
1st Period of Participation | All Periods of Participation | |||||
---|---|---|---|---|---|---|
Primary Indicators of Performance | Number of Participants Included in the Indicator | Number of Participants Achieving Outcome or Median Earnings Value | Percentage of Participants Achieving Outcome | Total Periods of Participation | Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation | Percentage of Participants in All Periods of Participation Achieving Outcome |
(A) | (B) | (C) | (D) | (E) | (F) | (G) |
Measurable Skill Gain | 34 | 23 | 0.67647058823529 | 35 | 23 | 0.65714285714286 |
Employment Second Quarter after exit | 25 | 5 | 0.2 | 25 | 5 | 0.2 |
Employment Fourth Quarter after exit | 15 | 2 | 0.13333333333333 | 15 | 2 | 0.13333333333333 |
Median Earnings Second Quarter after exit | 5 | 12502.53 | N/A | 5 | 12502.53 | N/A |
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit | 0 | 0 | 0 | 0 | ||
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit | 0 | 0 | 0 | 0 | ||
Attained a Postsecondary Credential while enrolled or within one year of exit | 01 | 0 | 0 | 1 | 0 | 0 |
Civics Education Follow-up Outcome Measures (Optional) | Number of Participants who Exited | Number of Participants Who Exited Achieving Outcome | Percent Achieving Outcome | |||
(A) | (B) | (C) | (D) | |||
Achieved Citizenship Skills | 0 | 0 | ||||
Voted or Registered to Vote | 2 | 2 | 1 | |||
Increased Involvement in Community Activities | 0 | 0 |
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OMB Control Number 1830-0027