PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE ANNUAL OBJECTIVE
1st Quarter 10/1/2016 - 12/31/2016
2nd Quarter
3rd Quarter
4th Quarter
PROGRAM
PERFORMANCE MEASURES
NOTES
1/1/2017 - 3/31/2017
4/1/2017 - 6/30/2017
7/1/2017 - 9/30/2017
10/1/2016 - 9/30/2017
2014 - 2016
PARTNERS with a SHARED MISSION
4,549 1,034 4,539
849
168 899
3,243
8,809 4,517
6,701 3,851
Number of unduplicated participants
2,584 4,450
0
Number of regular (30 days or more) participants
2,898
1,800
13,687
10,835
Number of homework assistance/tutoring hours provided to students Number of school office referrals for regular participants Number of College Dream Plans created by regular participants
After School Program Fort Worth ISD
0
0
0
0 0
0
92
35
1,072
1,130
2,237
2,013
Number of Parent Activities held throughout FWAS
117 212 149 152 146
197
145
70
529 369 324 324 310 142 384 902 919 919
325 325 325 325 330 128 350 864 918 918 972 918 972 117 227
63 63 63 63 92 63 66 47 47 47 57 47 17 60 18 40
88
6 6
Number of unduplicated students participating in math tutorials Number of unduplicated students participating in reading tutorials Number of unduplicated students participating in homework assistance Number of unduplicated students participating in physical fitness Number of unduplicated particiipants in service learning project The number of unduplicated students participating in CISD Afterschool Program
106
90 88 15 90 32 30 47 47 31 47 25 12 38 20 28
19 13
After School Program Crowley ISD
35
0
212
19
Number of unduplicated students participants
1,057
0 0 0 0 0 0 0
1,155
1,080
825 825 825
Number of unduplicated students participating in a community service or college and career activity Number of unduplicated students participating in enrichment activities such as math, science, and reading
No activity for July or August. Students were served in September, however; no new "unduplicated" students.
After School Program Keller ISD
Number of unduplicated students participating in health and recreation activities Number of unduplicated students participating in homework help Number of unduplicated students participating in fine arts activities Number of unduplicated students participating in character development activities
1,033
1,121
825 636
919
415
1,076
74 92 20 77
39 28 16 16
142 218
Number of unduplicated at-risk participants
Number of age-appropriate tutoring hours provided to students
74
77
Number of STEM activities provided to students
161
120
Number of physical and/or health-conscious activities provided to students Number of family events/activities provided to students and parents
After School Program White Settlement ISD
3 1
0 3
0 1 9
2 0 0
5 5
5 6
Number of presentations given by community organizations or providers to students and/or parents
10 72
17 22
36
50
Number of volunteer participants that assist with the program provided to students
Number of Character Development lessons provided to students
18
16
128
125
Increased number of students for summer months. Hours reflect time spent on reading, science, math, and other educational activities. Hours reflect summer hours of 7 a.m. to 6 p.m., many students stay the whole day. Hours also include after hour field trips such as Texas Ranger games. Additional programs offered during the summer along with increased number of students.
Number of unduplicated student participants in the Educational Enrichment Program, including Summer Enrichment Program participants 57
0
39
333
429
195
8,900
7,068
5,700
15,404
37,072
10,333
Number of hours student participants spend in Educational Enrichment Program activities during the school year
Safe Haven Youth Program Bethlehem
Number of hours student participants spend in Summer Enrichment Program activities during summer months
0
0
12,156
16,346
28,502
4,000
12
16
75
19
122
122
Number of unduplicated student participants in the Alcohol and Substance Abuse Prevention Program (ACT III)
1,032
1,224
5,960
6,322
14,538
3,000
Number of hours student participants spend in Alcohol and Substance Abuse Program educational activities (ACT III)
This report is continuously being reviewed and updated to reflect the most accurate information. If no 3-Year Average is listed for a performance measure, that performance measure is new and/or data is not readily available.
CCPD Performance Report
7
4th Quarter Program Report (July-September)
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