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["Attachment D"]
["Plan Vs. Actual Progress Report Form"]
["Project Name: ",null,"Quarter I",null,"Quarter II",null,"Quarter III",null,"Quarter IV"]
["Number are Cumulative, by quarter, except for carried Over, which is contstant",null,"July 1 - Sept. 30",null,"Oct. 1 - Dec. 31",null,"Jan. 1 - March 31",null,"April 1 - June 30"]
[null,null,"Plan","Actual","Plan","Actual","Plan","Actual","Plan","Actual"]
["A","Total Particpants*"]
["A1","New Participants"]
["A2","Participants Carried Over"]
["B","Participants Outcomes"]
["B2","Entered Employment*"]
["B2","Completed Training Services*"]
["C","Number Pariticpants Exiting"]
["C1","Attained a Credenital*"]
["C2","Literacy/Numeracy Gain*"]
["C3","Other Exists"]
["D","Participants On-Board (End of Period)"]
[]
["E","Paticipants Enrolled in Program Services"]
["E1","Core Services"]
["E2","Intensive Services"]
["E3","training Services"]
["E4","related Assitance Services"]
[]
["(A)","Total Participants* - Total number of participants enrolled in the program. (A1) plus (A2) must equal (A). Goal is 100% or better."]
[]
["(A1)","New Participants - Total number of new participants enrolled in the program during the current program year. "]
["(A2)","Participants Carried Over - Total number of participants carried over from previous program year. This number is constant for all four quarters. "]
[]
["(B)","Participant Outcomes - Leave blank"]
["(B1)","Entered Employment* - Number of participants placed on a job. Goal is 100% or better"]
["(B2)","Completed Training Service* - Number of participants that have completed a minimum of one Training Service. Training Services include vocational, occupational, OJT, Cooperative Education or Entrepreneurial training. Goal is 100% or better."]
["(C)","Number of Participants Exiting - Number of participants who have exited from the program at the end of the quarter. "]
["(C1)","Attained a Credential* - Number of participants who have exited and attained a recognized credential. Credentials include  High School Diplomas, GED®, Associate or Bachelors Degrees, Occupational License, Occupational Skill certificate or Ready to Work certificate. Goal is 100% or better. (C1) is a subset of (C). "]
["(C2)","Literacy/Numeracy Gains* - Number of participants who have exited and attained a literacy/numeracy gain, which is measured by a one grade increase in either English reading or Math. Goal is 100% or better. (C2) is a subset of (C). "]
["(C3)","Other Exits - Number of participants who have exited and did not attain a credential or demonstrate at least one grade level increase. (C3) is a subset of (C). Leave Blank"]
["(D)","Participants On-Board (End of Period) - Currently active in the program. (A) minus (C) must equal (D). "]
["(E)","Participants Enrolled in Program Services - - (E1) must equal (A). Others can be duplicative counts. "]
[null,"Revised - December 2012"]

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