U.S. Department of Labor
Employment and Training Administration
 SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
Massachusetts
1b. Sub-Grantee:
2. Grantee Code:
590
3a. Report Period Ending:
03/31/2018
3b. Program Year(s):
2017
4. Number of Authorized Positions:
177
5. Number of Modified Positions:
117
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 118
YTD: 118
2. New Participants:
 
Q: 9
YTD: 25
3. Total Exits:
 
Q: 19
YTD: 46
4. Current Participants:
97
5a. Vacancies:
20
5b. Rejected Records:  0
5c. Records with Duration Rejects:  0
6. Number of Persons on Waiting List:
    Current: 70 YTD:  
7. Co-Enrollments:
    Q: 32 YTD: 39
8a. Exits Due to Unsubsidized Employment:
 
Q: 5
YTD: 14
8b. Other Reasons for Exit:
 
Q: 8
YTD: 20
8c. Exclusions:
 
Q: 6
YTD: 12
8d. Exclusions after Exit:
 
Q: 3
YTD: 5
9a. Transferred Into
Project:
 
Q: 0
YTD: 0
9b. Transferred Out
of Project:
 
Q: 0
YTD: 0
10a. Placements:
 
Q: 3
YTD: 12
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $9.14
L4Q: $13.43
 
10d. Percent of
Placements with
Benefits:
 
Q: 100
L4Q: 56
10e. Average Hours per
Week in
Placement:
 
Q: 30.0
L4Q: 22.1
10f. Placements without
Entered
Employment:
 
Q: 0
YTD: 2
11. Number of Hours of Training:
 
Q: 298 YTD: 699
12. Average CSA Hours per Week:
 
Q: 18 YTD: N/A
13. Average Project Duration:
 
Q: 21.2 L9Q: 20.6
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
92 113
2. Total number of hours worked in service to the general community
17568 59515
3. Number of participants providing service to the elderly community
26 40
4. Total number of hours worked in service to the elderly community
4870 18497
5. Total number of participants providing community service
113 140
6. Total number of hours worked in community service
22438 78012
Authorized for Local Reproduction ETA-5140
(Revised November 2017)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
35 30 45 31 52 33
2. Female
80 69 96 67 104 66
Age at
Enrollment
3. 55-59
38 33 47 33 51 32
4. 60-64
47 41 55 38 63 40
5. 65-69
19 16 23 16 24 15
6. 70-74
8 7 14 10 16 10
7. 75 & over
4 3 4 3 4 3
Ethnicity
8. Hispanic, Latino or Spanish origin
12 10 14 10 15 9
Race
9. American Indian or Alaska Native
2 2 4 3 4 3
10. Asian
1 1 3 2 3 2
11. Black or African American
39 34 46 32 51 32
12. Native Hawaiian or Pacific Islander
0 0 1 1 1 1
13. White
64 55 76 53 86 54
14. Two or More Races
0 0 1 1 1 1
Education
15. 8th grade & under
5 4 5 3 5 3
16. 9th grade – 11th grade
9 8 10 7 11 7
17. High School diploma or equivalent
39 34 45 31 51 32
18. 1 – 3 years college
20 17 28 20 30 19
19. Post-secondary certificate
1 1 1 1 1 1
20. Associate's degree
4 3 4 3 5 3
21. Bachelor's degree or equivalent
19 16 27 19 28 18
22. Some graduate school
5 4 5 3 5 3
23. Master's degree
13 11 17 12 21 13
24. Doctoral degree
1 1 1 1 1 1
Additional
Measures
25. Family income at or below the poverty level
98 84 121 85 136 86
26. Individuals with disabilities
27 23 30 21 36 23
27. Individuals with limited English proficiency
15 13 19 13 20 13
28. Individuals with low literacy skills
2 2 3 2 3 2
29. Individuals residing in rural areas
5 4 8 6 8 5
30. Individuals with low employment prospects
101 87 121 85 133 84
31. Individuals who failed to find employment after using WIA Title I
32 28 37 26 42 27
32. Individuals age 75 and over at date of report
6 5 10 7 10 6
33. Individuals who are homeless or at risk of homelessness
16 14 22 15 24 15
34. Displaced homemakers
10 9 12 8 12 8
35. Veterans (or eligible spouse of veteran)
7 6 8 6 10 6
  Post-9/11 era veterans
2 2 2 1 2 1
36. Individuals receiving public assistance
81 70 97 68 108 68
37. Individuals with severe disability
0 0 1 1 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 1 2 1 4 3
40. Individuals with severely limited employment prospects in areas of persistent unemployment
5 4 24 17 31 20

 
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  80.0%   70.9%

N = 22,438
D = 31,643 		82.0%

N = 78,012
D = 95,124 		 
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  47.0%   27.3%

N = 3
D = 11 		34.4%

N = 11
D = 32 		  34.0%

N = 16
D = 47
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  73.5%   60.0%

N = 3
D = 5 		50.0%

N = 13
D = 26 		  51.4%

N = 18
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  8755   5969

N = 11,939
D = 2 		  8333

N = 91,667
D = 11 		  7751

N = 124,014
D = 16
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%    99.1%

N = 116
D = 117 		122.2%

N = 143
D = 117 		 
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 2.57    1.87

N = 217
D = 116 		1.99

N = 285
D = 143 		  2.04

N = 323
D = 158

 
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 60.0%

N = 3
D = 5 		50.0%

N = 13
D = 26 		51.4%

N = 18
D = 35
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants    81.4  
  Annual average ACSI for host agencies    79.8  
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 = 7 		0.0%

N = 0
D = 18 		0.0%

N = 0
D = 30




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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