PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2017 - 12/31/2017
1/1/2018 - 3/31/2018
4/1/2018 - 6/30/2018
7/1/2018 - 9/30/2018
10/1/2017 - 12/31/2017
2015 - 2017
PARTNERS with a SHARED MISSION
Beginning of the school year. YMCA provided more participant slots.
4,767
4,767
3,740
Number of unduplicated participants
436
436
2,650
After School Program Fort Worth ISD
Number of regular (45 days or more) participants
4,958
4,958
10,835
Number of homework assistance/tutoring hours provided to students
0
0
92
Number of office referrals for regular participants
0
0
2,012
Number of College Dream Plans created by regular participants
Number of Parent Activities held throughout FWAS
205
205
325
225
225
325
Number of unduplicated students participating in math tutorials
225
225
325
Number of unduplicated students participating in reading tutorials
225
225
325
Number of unduplicated students participating in homework assistance
After School Program Crowley ISD
225
225
330
Number of unduplicated students participating in physical fitness
123
123
128
Number of unduplicated particiipants in community service learning project
The number of unduplicated students participating in CISD Afterschool Program
225
225
450
Number of unduplicated students participating in a Clayton YES! Keller After School grant funded after school program
849
849
1,152
Number of unduplicated students participating in a Clayton Yes! Keller After School community service or college and career activity 811 Number of unduplicated students participating in a Clayton Yes! Keller After School academic enrichment activites such as math, science, and reding 811
811
922
811
922
After School Program Keller ISD
Number of unduplicated students participating in a Clayton Yes! Keller After School health and recreation activities
811
811
922
Number of unduplicated students participating in a Clayton Yes! Keller After School homework help and acedemic assistance 848
848
980
Number of unduplicated students participating in a Clayton Yes! Keller After School fine arts (visual and performing) activities 811
811
922
Number of unduplicated students participating in a Clayton Yes! Keller After School character development (social, emotional learning activities) 811 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 37
811
980
37
150
25
25
72
Number of students that have been retained in the program for the course of the year
1
1
5
Number of community service/service learning projects completed by students in the program
2
2
6
Number of family events/activities provided to students and parents
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 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 0
1
6
0
100
21
21
72
Number of science, math, language arts, and technology activites provided to youth in the program
39
144
Number of hours youth spend in physical fitness activates during the after school program. Program uses CATCH curriculum 39
Number of new unduplicated student participants in the Educational Enrichment Program, including Summer Enrichment Program participants
54
54
150
Number of hours student participants spend in Educational Enrichment Program activities during the school year
8,573
8,573
25,000
Safe Haven Youth Program United Community Center
Number of hours student participants spend in Summer Enrichment Program activities during summer months
0
0
14,000
44
44
122
Number of unduplicated participants in the ACT III program
Number of hours student participants spend in ACT III program
1,890
1,890
9,500
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.
1st Quarter Program Report (Oct - Dec)
6
CCPD Performance Report
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