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:
12/31/2017
3b. Program Year(s):
2017
4. Number of Authorized Positions:
201
5. Number of Modified Positions:
187
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 207
YTD: 206
2. New Participants:
 
Q: 10
YTD: 14
3. Total Exits:
 
Q: 24
YTD: 44
4. Current Participants:
176
5a. Vacancies:
10
5b. Rejected Records:  1
5c. Records with Duration Rejects:  0
6. Number of Persons on Waiting List:
    Current: 0 YTD:  
7. Co-Enrollments:
    Q: 44 YTD: 50
8a. Exits Due to Unsubsidized Employment:
 
Q: 5
YTD: 9
8b. Other Reasons for Exit:
 
Q: 16
YTD: 24
8c. Exclusions:
 
Q: 3
YTD: 11
8d. Exclusions after Exit:
 
Q: 0
YTD: 0
9a. Transferred Into
Project:
 
Q: 0
YTD: 0
9b. Transferred Out
of Project:
 
Q: 0
YTD: 0
10a. Placements:
 
Q: 4
YTD: 8
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $10.85
L4Q: $11.30
 
10d. Percent of
Placements with
Benefits:
 
Q: 25
L4Q: 42
10e. Average Hours per
Week in
Placement:
 
Q: 25.0
L4Q: 29.8
10f. Placements without
Entered
Employment:
 
Q: 1
YTD: 1
11. Number of Hours of Training:
 
Q: 0 YTD: 2
12. Average CSA Hours per Week:
 
Q: 18 YTD: N/A
13. Average Project Duration:
 
Q: 21.1 L9Q: 19.8
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
133 152
2. Total number of hours worked in service to the general community
26658 56595
3. Number of participants providing service to the elderly community
65 70
4. Total number of hours worked in service to the elderly community
13385 28938
5. Total number of participants providing community service
195 216
6. Total number of hours worked in community service
40043 85533
Authorized for Local Reproduction ETA-5140
(Revised November 2017)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
63 32 68 31 81 31
2. Female
137 69 152 69 181 69
Age at
Enrollment
3. 55-59
50 25 57 26 72 27
4. 60-64
67 34 71 32 85 32
5. 65-69
47 24 53 24 59 23
6. 70-74
22 11 25 11 29 11
7. 75 & over
14 7 14 6 17 6
Ethnicity
8. Hispanic, Latino or Spanish origin
4 2 4 2 5 2
Race
9. American Indian or Alaska Native
2 1 2 1 2 1
10. Asian
2 1 2 1 3 1
11. Black or African American
81 41 87 40 95 36
12. Native Hawaiian or Pacific Islander
0 0 0 0 0 0
13. White
114 57 128 58 161 61
14. Two or More Races
1 1 1 0 1 0
Education
15. 8th grade & under
2 1 2 1 3 1
16. 9th grade – 11th grade
22 11 24 11 28 11
17. High School diploma or equivalent
94 47 103 47 119 45
18. 1 – 3 years college
50 25 55 25 67 26
19. Post-secondary certificate
4 2 4 2 6 2
20. Associate's degree
2 1 2 1 2 1
21. Bachelor's degree or equivalent
16 8 18 8 24 9
22. Some graduate school
2 1 2 1 2 1
23. Master's degree
6 3 8 4 9 3
24. Doctoral degree
1 1 1 0 1 0
Additional
Measures
25. Family income at or below the poverty level
159 80 173 79 205 78
26. Individuals with disabilities
64 32 70 32 83 32
27. Individuals with limited English proficiency
2 1 2 1 2 1
28. Individuals with low literacy skills
2 1 2 1 4 2
29. Individuals residing in rural areas
24 12 28 13 31 12
30. Individuals with low employment prospects
179 90 195 89 234 89
31. Individuals who failed to find employment after using WIA Title I
44 22 50 23 60 23
32. Individuals age 75 and over at date of report
21 11 22 10 26 10
33. Individuals who are homeless or at risk of homelessness
53 27 58 26 74 28
34. Displaced homemakers
20 10 22 10 24 9
35. Veterans (or eligible spouse of veteran)
43 22 48 22 54 21
  Post-9/11 era veterans
1 1 1 0 1 0
36. Individuals receiving public assistance
135 68 147 67 171 65
37. Individuals with severe disability
9 5 21 10 26 10
38. Individuals who are frail
6 3 18 8 33 13
39. Individuals old enough for but not receiving SS Title II
0 0 0 0 3 1
40. Individuals with severely limited employment prospects in areas of persistent unemployment
17 9 42 19 69 26

 
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%   78.4%

N = 40,043
D = 51,051 		83.8%

N = 85,533
D = 102,100 		 
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  45.1%   27.3%

N = 3
D = 11 		28.6%

N = 8
D = 28 		  36.4%

N = 24
D = 66
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  80.0%   62.5%

N = 5
D = 8 		68.8%

N = 11
D = 16 		  68.8%

N = 22
D = 32
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  7248   6835

N = 34,174
D = 5 		  6432

N = 70,751
D = 11 		  6600

N = 145,200
D = 22
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 161.4%    107.0%

N = 200
D = 187 		117.6%

N = 220
D = 187 		 
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 2.74    2.32

N = 464
D = 200 		2.53

N = 557
D = 220 		  2.68

N = 702
D = 262

 
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 50.0%

N = 4
D = 8 		62.5%

N = 10
D = 16 		62.5%

N = 20
D = 32
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants    88.4  
  Annual average ACSI for host agencies    82.4  
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 = 10 		0.0%

N = 0
D = 22 		0.0%

N = 0
D = 52




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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