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:
12/31/2013
3b. Program Year(s):
2013
4. Number of Authorized Positions:
216
5. Number of Modified Positions:
212
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 219
YTD: 219
2. New Participants:
 
Q: 35
YTD: 43
3. Total Exits:
 
Q: 29
YTD: 65
4. Current Participants:
197
5a. Vacancies:
15
5b. Rejected Records:  1
5c. Records with Duration Rejects:  0
6. Number of Persons on Waiting List:
    Current: 1 YTD:  
7. Co-Enrollments:
    Q: 43 YTD: 49
8a. Exits Due to Unsubsidized Employment:
 
Q: 8
YTD: 19
8b. Other Reasons for Exit:
 
Q: 11
YTD: 28
8c. Exclusions:
 
Q: 9
YTD: 16
8d. Exclusions after Exit:
 
Q: 0
YTD: 0
9a. Transferred Into
Project:
 
Q: 0
YTD: 0
9b. Transferred Out
of Project:
 
Q: 1
YTD: 2
 
9c. Change of Sub-
Grantee Into Project:
 
Q:  
YTD:  
   
9d. Change of Sub-
Grantee Out of Project:
 
Q:  
YTD:  
10a. Placements:
 
Q: 11
YTD: 20
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $9.97
L4Q: $10.30
 
10d. Percent of
Placements with
Benefits:
 
Q: 64
L4Q: 57
10e. Average Hours per
Week in
Placement:
 
Q: 29.0
L4Q: 28.2
10f. Placements without
Entered
Employment:
 
Q: 6
YTD: 9
11. Number of Hours of Training:
 
Q: 446 YTD: 679
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 56 YTD: 62
13. Average Project Duration:
 
Q: 19.6 L9Q: 24.7
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
151 177
2. Total number of hours worked in service to the general community
26591 56549
3. Number of participants providing service to the elderly community
71 84
4. Total number of hours worked in service to the elderly community
14500 30808
5. Total number of participants providing community service
219 255
6. Total number of hours worked in community service
41091 87357
Authorized for Local Reproduction ETA-5140
(Revised January, 2013)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
72 32 85 32 100 32
2. Female
153 68 176 67 212 68
Age at
Enrollment
3. 55-59
62 27 74 28 93 30
4. 60-64
68 30 78 30 92 29
5. 65-69
61 27 70 27 79 25
6. 70-74
22 10 26 10 34 11
7. 75 & over
13 6 14 5 15 5
Ethnicity
8. Hispanic, Latino or Spanish origin
5 2 6 2 6 2
Race
9. American Indian or Alaska Native
4 2 6 2 7 2
10. Asian
1 0 1 0 1 0
11. Black or African American
70 31 85 32 99 32
12. Native Hawaiian or Pacific Islander
0 0 0 0 1 0
13. White
151 67 169 65 204 65
14. Two or More Races
0 N/A 0 N/A 0 N/A
Education
15. 8th grade & under
6 3 6 2 8 3
16. 9th grade – 11th grade
25 11 31 12 37 12
17. High School diploma or equivalent
104 46 118 45 141 45
18. 1 – 3 years college
65 29 70 27 83 27
19. Post-secondary certificate
2 1 2 1 2 1
20. Associate's degree
1 0 3 1 3 1
21. Bachelor's degree or equivalent
14 6 19 7 25 8
22. Some graduate school
3 1 5 2 5 2
23. Master's degree
3 1 5 2 6 2
24. Doctoral degree
3 1 3 1 3 1
Additional
Measures
25. Family income at or below the poverty level
168 74 199 76 239 76
26. Individuals with disabilities
58 26 67 26 78 25
27. Individuals with limited English proficiency
2 1 2 1 3 1
28. Individuals with low literacy skills
2 1 3 1 5 2
29. Individuals residing in rural areas
69 31 77 29 98 31
30. Individuals with low employment prospects
182 81 213 81 253 81
31. Individuals who failed to find employment after using WIA Title I
42 19 50 19 62 20
32. Individuals age 75 and over at date of report
17 8 21 8 25 8
33. Individuals who are homeless or at risk of homelessness
43 19 49 19 62 20
34. Displaced homemakers
12 5 14 5 17 5
35. Veterans (or eligible spouse of veteran)
50 22 60 23 70 22
  Post-9/11 era veterans
0 0 0 0 0 0
36. Individuals receiving public assistance
123 54 141 54 172 55
37. Individuals with severe disability
3 1 17 6 26 8
38. Individuals who are frail
1 0 5 2 8 3
39. Individuals old enough for but not receiving SS Title II
0 0 0 0 1 0
40. Individuals with severely limited employment prospects in areas of persistent unemployment
18 8 39 15 50 16

 
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  83.9%   71.5%

N = 41,091
D = 57,430 		75.9%

N = 87,357
D = 115,073 		 
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  27.0%   17.9%

N = 5
D = 28 		18.4%

N = 9
D = 49 		  14.3%

N = 12
D = 84
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  76.0%   0.0%

N = 0
D = 1 		66.7%

N = 4
D = 6 		  73.3%

N = 11
D = 15
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  6300   N/A

N = 0
D = 0 		  6208

N = 18,625
D = 3 		  4969

N = 49,692
D = 10
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 158.9%    106.6%

N = 226
D = 212 		123.6%

N = 262
D = 212		  
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    2.15

N = 487
D = 226 		2.31

N = 605
D = 262 		  2.38

N = 742
D = 312

 
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 0.0%

N = 0
D = 1 		66.7%

N = 4
D = 6 		66.7%

N = 10
D = 15
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants      
  Annual average ACSI for host agencies      
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 = 25 		0.0%

N = 0
D = 44 		0.0%

N = 0
D = 77




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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