U.S. Department of Labor
Employment and Training Administration
SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
North Carolina
1b. Sub-Grantee:
2. Grantee Code:
710
3a. Report Period Ending:
12/31/2015
3b. Program Year(s):
2015
4. Number of Authorized Positions:
233
5. Number of Modified Positions:
233
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 200
YTD: 199
2. New Participants:
 
Q: 25
YTD: 59
3. Total Exits:
 
Q: 13
YTD: 37
4. Current Participants:
221

5a. Vacancies:
12
5b. Rejected Records:  1
5c. Records with Duration Rejects:  0
6. Number of Persons on Waiting List:
    Current: 38 YTD:  
7. Co-Enrollments:
    Q: 44 YTD: 52
8a. Exits Due to Unsubsidized Employment:
 
Q: 5
YTD: 19
8b. Other Reasons for Exit:
 
Q: 3
YTD: 11
8c. Exclusions:
 
Q: 5
YTD: 7
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
 
9c. Change of Sub-
Grantee Into Project:
 
Q:  
YTD:  
   
9d. Change of Sub-
Grantee Out of Project:
 
Q:  
YTD:  
10a. Placements:
 
Q: 4
YTD: 20
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $9.31
L4Q: $10.58
 
10d. Percent of
Placements with
Benefits:
 
Q: 50
L4Q: 37
10e. Average Hours per
Week in
Placement:
 
Q: 33.5
L4Q: 28.1
10f. Placements without
Entered
Employment:
 
Q: 0
YTD: 2
11. Number of Hours of Training:
 
Q: 1445 YTD: 2207
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 59 YTD: 60
13. Average Project Duration:
 
Q: 16.6 L9Q: 20.4
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
146 171
2. Total number of hours worked in service to the general community
31575 60259
3. Number of participants providing service to the elderly community
85 93
4. Total number of hours worked in service to the elderly community
18326 34911
5. Total number of participants providing community service
229 252
6. Total number of hours worked in community service
50689 96738
Authorized for Local Reproduction ETA-5140
(Revised January, 2013)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
60 26 66 26 91 27
2. Female
174 74 192 74 240 73
Age at
Enrollment
3. 55-59
76 32 86 33 106 32
4. 60-64
69 29 74 29 96 29
5. 65-69
53 23 59 23 74 22
6. 70-74
19 8 21 8 32 10
7. 75 & over
17 7 18 7 23 7
Ethnicity
8. Hispanic, Latino or Spanish origin
7 3 8 3 9 3
Race
9. American Indian or Alaska Native
18 8 19 7 25 8
10. Asian
0 0 0 0 1 0
11. Black or African American
125 53 132 51 164 50
12. Native Hawaiian or Pacific Islander
0 0 0 0 0 0
13. White
87 37 98 38 130 39
14. Two or More Races
2 1 4 2 5 2
Education
15. 8th grade & under
7 3 8 3 13 4
16. 9th grade – 11th grade
32 14 34 13 42 13
17. High School diploma or equivalent
101 43 111 43 146 44
18. 1 – 3 years college
54 23 61 24 79 24
19. Post-secondary certificate
3 1 4 2 5 2
20. Associate's degree
17 7 18 7 20 6
21. Bachelor's degree or equivalent
14 6 14 5 17 5
22. Some graduate school
3 1 3 1 3 1
23. Master's degree
3 1 5 2 5 2
24. Doctoral degree
0 0 0 0 1 0
Additional
Measures
25. Family income at or below the poverty level
179 76 197 76 248 75
26. Individuals with disabilities
23 10 29 11 37 11
27. Individuals with limited English proficiency
5 2 5 2 6 2
28. Individuals with low literacy skills
43 18 46 18 63 19
29. Individuals residing in rural areas
164 70 175 68 220 66
30. Individuals with low employment prospects
140 60 152 59 192 58
31. Individuals who failed to find employment after using WIA Title I
26 11 28 11 30 9
32. Individuals age 75 and over at date of report
19 8 20 8 28 8
33. Individuals who are homeless or at risk of homelessness
109 47 116 45 143 43
34. Displaced homemakers
5 2 5 2 9 3
35. Veterans (or eligible spouse of veteran)
47 20 52 20 63 19
  Post-9/11 era veterans
7 3 7 3 9 3
36. Individuals receiving public assistance
134 57 151 59 190 57
37. Individuals with severe disability
1 0 1 0 5 2
38. Individuals who are frail
0 0 0 0 0 0
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
4 2 7 3 28 8

 
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  77.7%   81.5%

N = 50,689
D = 62,164
77.4%

N = 96,738
D = 125,011
 
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  39.6%   63.6%

N = 14
D = 22
54.2%

N = 26
D = 48
  40.7%

N = 44
D = 108
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  68.8%   75.0%

N = 6
D = 8
66.7%

N = 12
D = 18
  44.2%

N = 19
D = 43
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  6500   10271

N = 61,625
D = 6
  8845

N = 106,142
D = 12
  7471

N = 141,941
D = 19
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 157.8%    100.4%

N = 234
D = 233
110.7%

N = 258
D = 233
 
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    2.48

N = 581
D = 234
2.45

N = 632
D = 258
  2.49

N = 824
D = 331

 
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 75.0%

N = 6
D = 8
61.1%

N = 11
D = 18
32.6%

N = 14
D = 43
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants    84.4  
  Annual average ACSI for host agencies    84.1  
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 = 12
0.0%

N = 0
D = 32
0.0%

N = 0
D = 66




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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