PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter 10/1/2019 - 12/31/2019
2nd Quarter
3rd Quarter 4/1/2020 - 6/30/2020
4th Quarter 7/1/2020 - 9/30/2020
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1/1/2020 - 3/31/2020
10/1/2019 - 12/31/2019
2017-2019
PARTNERS with a SHARED MISSION
4,846
4,846
Number of unduplicated participants
3,740 1,100
515
515
Number of regular (45 days or more) participants
6,732
6,732
Number of homework assistance/ tutoring hours provided to students
3,906
After School Program Fort Worth ISD
Percent of CCPD funded sites that will meet required ADA of 50 students per site at end of program year
92%
92%
100%
0
0
Number of office referrals for regular participants
50
0
0
Number of College Dream Plans created by regular students
1,100
268
268
Number of Parent Activities held throughout Fort Worth After School Program
325
143 139
143 139
Number of unduplicated students participating in math tutorials Number of unduplicated students participating in reading tutorials
472 461
215
215
Number of unduplicated students participating in homework assistance
378
After School Program Crowley ISD
139
139
Number of unduplicated students participating in physical fitness
355
73
73
Number of unduplicated particiipants in community service learning project
133
216
216
481
Number of unduplicated students participating in CISD Afterschool Program
Number of unduplicated students participating in a Clayton YES! Keller After School grant funded after school program Number of unduplicated students participating in a Clayton Yes! Keller After School community service or college and career activity Number of unduplicated students participating in a Clayton Yes! Keller After School academic enrichment activites such as math, science, and reading Number of unduplicated students participating in a Clayton Yes! Keller After School health and recreation activities Number of unduplicated students participating in a Clayton Yes! Keller After School homework help and acedemic assistance Number of unduplicated students participating in a Clayton Yes! Keller After School fine arts (visual and performing) activities
1,132
1,132
1,202
817
817
928
884
884
954
After School Program Keller ISD
899
899
978
1,095
1,095
1,084
884
884
954
Number of unduplicated students participating in a Clayton Yes! Keller After School character development (social, emotional learning activities)
1,079
1,079
981
Number of parent engagement activities and/or events that encourage relationship building with school, program, youth and parents
2
2
7
74
74
Number of unduplicated students in the program
150
Number of hours spent engaged in 21 st Century skills, STEAM, literacy and math activities Number of completed and charted student/ program assessment using the DESSA assessment tool focusing on five specific areas- Responsibility, Personal Development, Relationship Building, Empathy and Emotion Management Number of hours spent in daily character lessons highlighting the five practice areas of Responsibility, Personal Development, Relationship Building, Empathy, and Emotion Management Number of Character Development trainings offered for adult staff and volunteers that focuses on the five practice areas of Responsibility, Personal Development, Relationship Building, Empathy, and Emotion Management
31
31
170
After School Program White Settlement ISD
10
10
100
18
18
85
3
3
8
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.
7
1st Quarter Program Report
Performance Report
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