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:
09/30/2007
3b. Program Year(s):
2007
4. Number of Authorized Positions:
299
5. Number of Modified Positions:
263
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
255
2. New Participants:
Q: 28
YTD: 28
3. Total Exits:
Q: 19
YTD: 19
4. Current Participants:
264
5a. Vacancies: 0

5b. Rejected Records: 9
6. Number of Persons on Waiting List:
0
7. Co-Enrollments: Q: 15 YTD: 15
8a. Exits Due to Unsubsidized Employment:
Q: 6
YTD: 6
8a1. Average Starting Wage:
Q: N/A
L4Q: N/A
8a2. Percent of Placements with Benefits:
Q: 38
L4Q: 16
 
8b. Other Reasons for Exit:
Q: 6
YTD: 6
8c. Exclusions:
Q: 7
YTD: 7
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: 8
YTD: 8
10b. OJE Placements:
Q: 0
YTD: 0
11a. Non-SCSEP-Eligible Placements:
Q: 0 YTD: 0
11b. Non-Qualifying Placements:
Q: 3 YTD: 3
12. Number of Hours of Training:
Q: 149 YTD: 149
13. % Participants Assigned 18-22 Hours per Week:
Q: 40 YTD:40
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
220 220
2. Total number of hours worked in service to the general community
46808 46808
3. Number of participants providing service to the elderly community
58 58
4. Total number of hours worked in service to the elderly community
11931 11931
5. Total number of participants providing community service
276 276
6. Total number of hours worked in community service
58739 58739
Authorized for Local Reproduction ETA-5140
(Revised July, 2007)

D. PARTICIPANT CHARACTERISTICS
  Q
No.
Q
%
YTD
No.
YTD
%
L4Q
No.
L4Q
%
Gender
1. Male
55 19 55 19 81 21
2. Female
228 81 228 81 301 79
Age at
Enrollment
3. 55-59
88 31 88 31 115 30
4. 60-64
66 23 66 23 89 23
5. 65-69
58 20 58 20 80 21
6. 70-74
39 14 39 14 59 15
7. 75 & over
32 11 32 11 39 10
Ethnicity
8. Hispanic, Latino or Spanish origin
6 2 6 2 9 2
Race
9. American Indian or Alaska Native
3 1 3 1 7 2
10. Asian
2 1 2 1 2 1
11. Black or African American
105 37 105 37 136 36
12. Native Hawaiian or Pacific Islander
0 0 0 0 0 0
13. White
169 60 169 60 231 60
Education
14. 8th grade & under
18 6 18 6 22 6
15. 9th grade – 11th grade
45 16 45 16 61 16
16. High School diploma or equivalent
125 44 125 44 173 45
17. 1 – 3 years college
70 25 70 25 84 22
18. Post-secondary certificate
5 2 5 2 10 3
19. Associate's degree
5 2 5 2 8 2
20. Bachelor's degree or equivalent
8 3 8 3 15 4
21. Some graduate school
1 0 1 0 1 0
22. Master's degree
6 2 6 2 8 2
23. Doctoral degree
0 0 0 0 0 0
Additional
Measures
24. Family income at or below the poverty level
244 86 244 86 325 85
25. Individuals with disabilities
54 19 54 19 79 21
26. Individuals with limited English proficiency
7 2 7 2 9 2
27. Individuals with low literacy skills
26 9 26 9 32 8
28. Individuals residing in rural areas
11 39 11 39 11 39
29. Individuals with low employment prospects
136 48 136 48 187 49
30. Individuals who failed to find employment after using WIA Title I
4 14 4 14 4 14
31. Individuals age 75 and over at date of report
47 17 47 17 63 16
32. Individuals who are homeless or at risk of homelessness
3 11 3 11 3 11
33. Displaced homemakers
23 8 23 8 28 7
34. Veterans (or spouses)
46 16 46 16 57 15
35. Individuals receiving public assistance
169 60 169 60 220 58
36. Individuals with severe disability
8 3 8 3 9 2
37. Individuals who are frail
0 0 0 0 0 0
38. Individuals old enough for but not receiving SS Title II
0 0 0 0 0 0
39. Individuals with severely limited employment prospects in areas of persistent unemployment
6 2 6 2 6 2

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  68% 82%

N = 58,739
D = 71,650
82%

N = 58,739
D = 71,650
 
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  25%   30%

N = 7
D = 23
30%

N = 7
D = 23
 
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  50%   33%

N = 2
D = 6
33%

N = 2
D = 6
 
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  6790   6500

N = 6,500
D = 1
  6500

N = 6,500
D = 1
 
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 155%    108%

N = 283
D = 263
108%

N = 283
D = 263
 
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 the number of participants who are active on the last day of the reporting period or who exited during the reporting period     2.43

N = 68
D = 28
2.43

N = 68
D = 28
 

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   67%

N = 4
D = 6
67%

N = 4
D = 6
 
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants      
  Annual average ACSI for host agencies      



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.


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