U.S. Department of Labor
Employment and Training Administration
 SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
New Mexico
1b. Sub-Grantee:
2. Grantee Code:
690
3a. Report Period Ending:
03/31/2016
3b. Program Year(s):
2015
4. Number of Authorized Positions:
50
5. Number of Modified Positions:
49
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 55
YTD: 55
2. New Participants:
 
Q: 1
YTD: 13
3. Total Exits:
 
Q: 9
YTD: 23
4. Current Participants:
45
5a. Vacancies:
4
5b. Rejected Records:  0
5c. Records with Duration Rejects:  0
6. Number of Persons on Waiting List:
    Current: 0 YTD:  
7. Co-Enrollments:
    Q: 25 YTD: 33
8a. Exits Due to Unsubsidized Employment:
 
Q: 2
YTD: 8
8b. Other Reasons for Exit:
 
Q: 3
YTD: 9
8c. Exclusions:
 
Q: 4
YTD: 6
8d. Exclusions after Exit:
 
Q: 0
YTD: 1
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: 2
YTD: 10
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $15.50
L4Q: $10.62
 
10d. Percent of
Placements with
Benefits:
 
Q: 100
L4Q: 73
10e. Average Hours per
Week in
Placement:
 
Q: 30.0
L4Q: 34.5
10f. Placements without
Entered
Employment:
 
Q: 0
YTD: 0
11. Number of Hours of Training:
 
Q: 279 YTD: 752
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 80 YTD: 76
13. Average Project Duration:
 
Q: 13.3 L9Q: 19.5
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
24 36
2. Total number of hours worked in service to the general community
4859 15558
3. Number of participants providing service to the elderly community
29 36
4. Total number of hours worked in service to the elderly community
6389 18393
5. Total number of participants providing community service
49 67
6. Total number of hours worked in community service
11248 33951
Authorized for Local Reproduction ETA-5140
(Revised January, 2013)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
13 24 18 26 19 26
2. Female
41 76 50 74 53 74
Age at
Enrollment
3. 55-59
20 37 26 38 27 38
4. 60-64
18 33 21 31 23 32
5. 65-69
9 17 12 18 13 18
6. 70-74
5 9 6 9 6 8
7. 75 & over
2 4 3 4 3 4
Ethnicity
8. Hispanic, Latino or Spanish origin
19 35 23 34 23 32
Race
9. American Indian or Alaska Native
19 35 21 31 21 29
10. Asian
0 0 0 0 0 0
11. Black or African American
2 4 2 3 2 3
12. Native Hawaiian or Pacific Islander
0 0 0 0 0 0
13. White
27 50 39 57 43 60
14. Two or More Races
0 0 0 0 0 0
Education
15. 8th grade & under
3 6 4 6 4 6
16. 9th grade – 11th grade
7 13 7 10 7 10
17. High School diploma or equivalent
20 37 21 31 21 29
18. 1 – 3 years college
13 24 19 28 20 28
19. Post-secondary certificate
4 7 5 7 5 7
20. Associate's degree
1 2 2 3 3 4
21. Bachelor's degree or equivalent
4 7 7 10 9 13
22. Some graduate school
1 2 1 1 1 1
23. Master's degree
1 2 2 3 2 3
24. Doctoral degree
0 0 0 0 0 0
Additional
Measures
25. Family income at or below the poverty level
48 89 62 91 65 90
26. Individuals with disabilities
5 9 5 7 6 8
27. Individuals with limited English proficiency
7 13 8 12 9 13
28. Individuals with low literacy skills
2 4 2 3 2 3
29. Individuals residing in rural areas
33 61 39 57 40 56
30. Individuals with low employment prospects
30 56 39 57 43 60
31. Individuals who failed to find employment after using WIA Title I
8 15 11 16 12 17
32. Individuals age 75 and over at date of report
3 6 5 7 5 7
33. Individuals who are homeless or at risk of homelessness
22 41 30 44 31 43
34. Displaced homemakers
5 9 7 10 7 10
35. Veterans (or eligible spouse of veteran)
4 7 8 12 9 13
  Post-9/11 era veterans
1 2 1 1 1 1
36. Individuals receiving public assistance
33 61 44 65 46 64
37. Individuals with severe disability
0 0 0 0 0 0
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 0 0
40. Individuals with severely limited employment prospects in areas of persistent unemployment
9 17 12 18 15 21

 
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  75.0%   85.9%

N = 11,248
D = 13,098 		86.2%

N = 33,951
D = 39,379 		 
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  42.7%   33.3%

N = 2
D = 6 		43.8%

N = 7
D = 16 		  44.0%

N = 11
D = 25
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  70.7%   50.0%

N = 2
D = 4 		50.0%

N = 3
D = 6 		  33.3%

N = 3
D = 9
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  6942   8840

N = 8,840
D = 1 		  9964

N = 19,928
D = 2 		  9964

N = 19,928
D = 2
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 153.9%    110.2%

N = 54
D = 49 		138.8%

N = 68
D = 49		  
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 2.56    2.30

N = 124
D = 54 		2.35

N = 160
D = 68 		  2.40

N = 173
D = 72

 
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 = 2
D = 4 		50.0%

N = 3
D = 6 		33.3%

N = 3
D = 9
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants    87.6  
  Annual average ACSI for host agencies    85.3  
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 = 6 		0.0%

N = 0
D = 12 		0.0%

N = 0
D = 21




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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