PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
PROGRAM After School Program Keller ISD
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PERFORMANCE MEASURES
NOTES
10/1/2018 - 12/31/2018
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2018 - 6/30/2019
2016 - 2018
Number of unduplicated students participating in a Clayton Yes! Keller After School fine arts (visual and performing) activities Number of unduplicated students participating in a Clayton Yes! Keller After School character development (social, emotional learning activities) Number of unduplicated at-risk students in WSISD After School Program. The "at risk" students are identified by the school staff and are typically kids with high truancy or absences and/or failing grades
814
45
89
948
950
828
55
89
972
1,029
72
12
10
94
150
Number of students that have been retained in the program for the course of the year
37
47
9
93
72
Number of community service/service learning projects completed by students in the program
1
1
1
3
5
Number of family events/activities provided to students and parents
2
3
2
7
6
After School Program White Settlement ISD
Number of partnerships and collaborations made with local community organizations or providers to students and/or parents during the course of the program
1
0
0
1
6
Number of local businesses and college volunteers working with the program participants to provide support and information to students about future college and career readiness Number of science, math, language arts, and technology activites provided to youth in the program Number of hours youth spend in physical fitness activates during the after school program. Program uses CATCH curriculum Unduplicated number of students participating in the FWPAL program. Number of volunteer recruiting and community support contacts made to new stakeholders. 50% of youth participating in FWPAL programs will complete the pre/post safety surveys administered. 80% youth participating in FWPAL program will provide report cards in order to prove academic and truancy compliance throughout the school year.
17
14
7
38
100
30
29
19
78
72
48
40
30
118
144
168
217
128
513
615
34
43
23
100
100
54%
65%
74%
54%
307 students total
After School Program Fort Worth Police Athletic League
58%
41%
76%
58%
492 students total
40% of participants will attend at least one community service event offered.
57%
21%
41%
57%
246 students total
Number of participants that will have a 70% attendance record throughout all FWPAL programs.
91
180
100
371
450
Number of unduplicated program participants
360
142
80
582
640
Number of unduplicated participants enrolled in case management
87
35
41
163
200
Number of case management service units for participants enrolled in the case management program
3,318
4,274
4,858
12,450
12,000
Comin' Up Gang Intervention 6 sites
Number of participants making positive life changes
12
19
68
99
128
Number of inter-site activities
47
36
32
115
125
Number of pre-intervention workshops and mentoring sessions
197
191
173
561
450
3r d Quarter Program Report
7
Performance Report
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