U.S. Department of Labor
Employment and Training Administration
 SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
Missouri
1b. Sub-Grantee:
2. Grantee Code:
630
3a. Report Period Ending:
FINAL
3b. Program Year(s):
2010
4. Number of Authorized Positions:
383
5. Number of Modified Positions:
383
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 365
YTD: 365
2. New Participants:
 
Q:  
YTD: 169
3. Total Exits:
 
Q:  
YTD: 171
4. Current Participants:
  363
5a. Vacancies:
19
5b. Rejected Records: 1
6. Number of Persons on Waiting List:
 
Q:  
YTD: 0
7. Co-Enrollments:
 
Q:  
YTD: 141
8a. Exits Due to Unsubsidized Employment:
 
Q:  
YTD: 52
8b. Other Reasons for Exit:
 
Q:  
YTD: 68
8c. Exclusions:
 
Q:  
YTD: 50
8d. Exclusions after Exit:
 
Q:  
YTD: 3
9a. Transferred Into
Project:
 
Q:  
YTD: 0
9b. Transferred Out
of Project:
 
Q:  
YTD: 1
 
9c. Change of Sub-
Grantee Into Project:
 
Q:  
YTD:  
   
9d. Change of Sub-
Grantee Out of Project:
 
Q:  
YTD:  
10a. Placements:
 
Q:  
YTD: 54
10b. OJE Placements:
 
Q:  
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q:  
L4Q: $8.94
 
10d. Percent of
Placements with
Benefits:
 
Q:  
L4Q: 39
10e. Average Hours per
Week in
Placement:
 
Q:  
L4Q: 27.6
10f. Placements without
Entered
Employment:
 
Q:  
YTD: 6
11. Number of Hours of Training:
 
Q:   YTD: 8524
12. % Participants Assigned 18-22 Hours per Week:
 
Q:   YTD: 47
13. Average Project Duration:
 
Q: 20.1 L9Q: 17.6
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
  429
2. Total number of hours worked in service to the general community
  249913
3. Number of participants providing service to the elderly community
  132
4. Total number of hours worked in service to the elderly community
  77371
5. Total number of participants providing community service
  528
6. Total number of hours worked in community service
  327284
Authorized for Local Reproduction ETA-5140
(Revised April, 2010)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
    156 29    
2. Female
    378 71    
Age at
Enrollment
3. 55-59
    191 36    
4. 60-64
    140 26    
5. 65-69
    112 21    
6. 70-74
    59 11    
7. 75 & over
    32 6    
Ethnicity
8. Hispanic, Latino or Spanish origin
    8 1    
Race
9. American Indian or Alaska Native
    17 3    
10. Asian
    1 0    
11. Black or African American
    190 36    
12. Native Hawaiian or Pacific Islander
    2 0    
13. White
    327 61    
Education
14. 8th grade & under
    21 4    
15. 9th grade – 11th grade
    70 13    
16. High School diploma or equivalent
    235 44    
17. 1 – 3 years college
    137 26    
18. Post-secondary certificate
    9 2    
19. Associate's degree
    15 3    
20. Bachelor's degree or equivalent
    27 5    
21. Some graduate school
    7 1    
22. Master's degree
    12 2    
23. Doctoral degree
    1 0    
Additional
Measures
24. Family income at or below the poverty level
    454 85    
25. Individuals with disabilities
    135 25    
26. Individuals with limited English proficiency
    13 2    
27. Individuals with low literacy skills
    27 5    
28. Individuals residing in rural areas
    155 34    
29. Individuals with low employment prospects
    445 83    
30. Individuals who failed to find employment after using WIA Title I
    168 37    
31. Individuals age 75 and over at date of report
    67 13    
32. Individuals who are homeless or at risk of homelessness
    135 30    
33. Displaced homemakers
    31 6    
34. Veterans (or spouses)
    120 22    
35. Individuals receiving public assistance
    312 58    
36. Individuals with severe disability
    13 2    
37. Individuals who are frail
    0 0    
38. Individuals old enough for but not receiving SS Title II
    0 0    
39. Individuals with severely limited employment prospects in areas of persistent unemployment
    103 19    

 
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  50.0%   79.9%

N = 327,284
D = 409,712 		 
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  37.2%   50.0%

N = 46
D = 92 		 
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  70.0%   72.2%

N = 26
D = 36 		 
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  6512     6717

N = 174,654
D = 26 		 
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 100.0%    139.4%

N = 534
D = 383		  
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 the number of participants who are active on the last day of the reporting period or who exited during the reporting period 2.73    2.78

N = 1,263
D = 454 		 

 
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 69.4%

N = 25
D = 36
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants      
  Annual average ACSI for host agencies      




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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