U.S. Department of Labor
Employment and Training Administration
 SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
Delaware
1b. Sub-Grantee:
2. Grantee Code:
450
3a. Report Period Ending:
03/31/2015
3b. Program Year(s):
2014
4. Number of Authorized Positions:
190
5. Number of Modified Positions:
177
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 177
YTD: 177
2. New Participants:
 
Q: 17
YTD: 90
3. Total Exits:
 
Q: 41
YTD: 96
4. Current Participants:
171
5a. Vacancies:
6
5b. Rejected Records:  0
5c. Records with Duration Rejects:  0
6. Number of Persons on Waiting List:
    Current: 28 YTD:  
7. Co-Enrollments:
    Q: 29 YTD: 39
8a. Exits Due to Unsubsidized Employment:
 
Q: 10
YTD: 36
8b. Other Reasons for Exit:
 
Q: 29
YTD: 53
8c. Exclusions:
 
Q: 2
YTD: 7
8d. Exclusions after Exit:
 
Q: 0
YTD: 2
9a. Transferred Into
Project:
 
Q: 0
YTD: 0
9b. Transferred Out
of Project:
 
Q: 0
YTD: 0
 
9c. Change of Sub-
Grantee Into Project:
 
Q:  
YTD:  
   
9d. Change of Sub-
Grantee Out of Project:
 
Q:  
YTD:  
10a. Placements:
 
Q: 7
YTD: 32
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $8.16
L4Q: $9.81
 
10d. Percent of
Placements with
Benefits:
 
Q: 14
L4Q: 29
10e. Average Hours per
Week in
Placement:
 
Q: 25.3
L4Q: 29.1
10f. Placements without
Entered
Employment:
 
Q: 1
YTD: 3
11. Number of Hours of Training:
 
Q: 551 YTD: 2095
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 57 YTD: 65
13. Average Project Duration:
 
Q: 16.6 L9Q: 24.6
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
134 167
2. Total number of hours worked in service to the general community
25633 74201
3. Number of participants providing service to the elderly community
80 106
4. Total number of hours worked in service to the elderly community
17982 49623
5. Total number of participants providing community service
212 266
6. Total number of hours worked in community service
43615 123824
Authorized for Local Reproduction ETA-5140
(Revised January, 2013)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
95 45 116 43 123 42
2. Female
117 55 151 57 168 58
Age at
Enrollment
3. 55-59
89 42 123 46 133 46
4. 60-64
66 31 77 29 84 29
5. 65-69
31 15 38 14 41 14
6. 70-74
21 10 23 9 25 9
7. 75 & over
5 2 6 2 8 3
Ethnicity
8. Hispanic, Latino or Spanish origin
12 6 15 6 15 5
Race
9. American Indian or Alaska Native
0 0 0 0 0 0
10. Asian
1 0 1 0 2 1
11. Black or African American
158 75 196 73 211 73
12. Native Hawaiian or Pacific Islander
0 0 0 0 0 0
13. White
49 23 65 24 73 25
14. Two or More Races
3 1 3 1 3 1
Education
15. 8th grade & under
5 2 7 3 8 3
16. 9th grade – 11th grade
45 21 57 21 61 21
17. High School diploma or equivalent
101 48 125 47 137 47
18. 1 – 3 years college
38 18 51 19 53 18
19. Post-secondary certificate
1 0 1 0 1 0
20. Associate's degree
7 3 8 3 9 3
21. Bachelor's degree or equivalent
12 6 13 5 16 5
22. Some graduate school
1 0 2 1 2 1
23. Master's degree
2 1 3 1 4 1
24. Doctoral degree
0 0 0 0 0 0
Additional
Measures
25. Family income at or below the poverty level
179 84 226 85 248 85
26. Individuals with disabilities
32 15 36 13 41 14
27. Individuals with limited English proficiency
9 4 10 4 10 3
28. Individuals with low literacy skills
22 10 26 10 28 10
29. Individuals residing in rural areas
65 31 88 33 94 33
30. Individuals with low employment prospects
145 68 178 67 193 66
31. Individuals who failed to find employment after using WIA Title I
9 4 10 4 11 4
32. Individuals age 75 and over at date of report
9 4 11 4 14 5
33. Individuals who are homeless or at risk of homelessness
59 28 67 25 69 24
34. Displaced homemakers
0 0 1 0 1 0
35. Veterans (or eligible spouse of veteran)
35 17 47 18 52 18
  Post-9/11 era veterans
5 2 5 2 6 2
36. Individuals receiving public assistance
185 87 233 87 252 87
37. Individuals with severe disability
0 0 1 0 2 1
38. Individuals who are frail
0 0 0 0 0 0
39. Individuals old enough for but not receiving SS Title II
1 0 4 1 4 1
40. Individuals with severely limited employment prospects in areas of persistent unemployment
19 9 101 38 123 42

 
E. CORE PERFORMANCE MEASURES
MEASURE DESCRIPTION GOAL Q
RATE		 YTD
RATE		 L4Q
RATE
1. Community Service
The number of hours of community service in the reporting period divided by the number of hours of community service funded by the grant minus the number of paid training hours in the reporting period  82.7%   91.3%

N = 43,615
D = 47,770 		86.7%

N = 123,824
D = 142,868 		 
2. Common Measures Entered Employment
Of those not employed at the time of participation, the number of participants employed in the first quarter after the exit quarter divided by the number of participants who exit during the quarter  37.9%   50.0%

N = 10
D = 20 		44.1%

N = 30
D = 68 		  41.7%

N = 40
D = 96
3. Common Measures Employment Retention
Of those participants who are employed in the first quarter after the exit quarter, the number employed in both the second and third quarters after the exit quarter divided by the number of participants who exit during the quarter  69.7%   90.0%

N = 9
D = 10 		92.9%

N = 26
D = 28 		  94.3%

N = 33
D = 35
4. Common Measures Average Earnings
Of those participants who are employed in the first, second, and third quarters after the quarter of program exit, total earnings in the second and third quarters after the exit quarter, divided by the number of exiters during the period  6972   8972

N = 80,746
D = 9 		  6835

N = 177,703
D = 26 		  6712

N = 221,487
D = 33
5. Service Level
The number of participants who are active on the last day of the reporting period or who exited during the reporting period divided by the number of modified community service positions 175.0%    119.8%

N = 212
D = 177 		150.8%

N = 267
D = 177		  
6. Service to Most in Need
Average number of barriers per participant. The total number of the following characteristics: severe disability, frail; age 75 or older, old enough for but not receiving SS Title II, severely limited employment prospects and living in an area of persistent unemployment, limited English proficiency, low literacy skills, disability, rural, veterans, low employment prospects, failed to find employment after using WIA Title I, and homeless or at risk of homelessness divided by the number of participants who are active on the last day of the reporting period or who exited during the reporting period 2.50    1.90

N = 401
D = 211 		2.18

N = 579
D = 266 		  2.20

N = 635
D = 288

 
F. ADDITIONAL PERFORMANCE MEASURES
MEASURE DESCRIPTION Q
RATE		 YTD
RATE		 L4Q
RATE
1. Retention at 1 year
Of those participants who are employed in the first quarter after the exit quarter: the number of participants who are employed in the fourth quarter after the exit quarter divided by the number of participants who exit during the quarter 90.0%

N = 9
D = 10 		92.9%

N = 26
D = 28 		94.3%

N = 33
D = 35
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants    84.3  
  Annual average ACSI for host agencies    86.5  
3. Volunteerism
Of those who have not volunteered prior to enrollment, the number of participants engaged in volunteer activities in the first quarter after exit quarter divided by the number of participants who exit during the quarter 0.0%

N = 0
D = 20 		0.0%

N = 0
D = 65 		0.0%

N = 0
D = 92




GOAL means the stated negotiated target rate for that performance measure.
Q means the count or rate for the current reporting quarter.
YTD means the count or rate for the program year to date, from July 1st through the current reporting quarter.
L4Q means the count or rate for the most recent four quarters, including the current reporting quarter.
N means the numerator used in the calculation of the rate.
D means the denominator used in the calculation of the rate.


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