PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter 10/1/2019 - 12/31/2019
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1/1/2020 - 3/31/2020
4/1/2020 - 6/30/2020
7/1/2020 - 9/30/2020
10/1/2019 - 3/31/2020
2017-2019
PARTNERS with a SHARED MISSION
4,846
180
5,026
Number of unduplicated participants
3,740
515
2,179
2,694
Number of regular (45 days or more) participants
1,100
6,732
2,087
8,819
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%
90%
91%
100%
0
0
0
Number of office referrals for regular participants
50
0
312
312
Number of College Dream Plans created by regular students
1,100
268
87
355
Number of Parent Activities held throughout Fort Worth After School Program
325
143
190
333
Number of unduplicated students participating in math tutorials
472
139
175
314
Number of unduplicated students participating in reading tutorials
461
215
235
450
Number of unduplicated students participating in homework assistance
378
After School Program Crowley ISD
139
144
283
Number of unduplicated students participating in physical fitness
355
73
30
103
Number of unduplicated particiipants in community service learning project
133
216
243
459
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
1,132
128
1,260
1,202
Number of unduplicated students participating in a Clayton Yes! Keller After School community service or college and career activity
817
21
838
928
Number of unduplicated students participating in a Clayton Yes! Keller After School academic enrichment activites such as math, science, and reading
884
85
969
954
After School Program Keller ISD
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
899
93
992
978
1,095
98
1,193
1,084
Number of unduplicated students participating in a Clayton Yes! Keller After School fine arts (visual and performing) activities
884
85
969
954
Number of unduplicated students participating in a Clayton Yes! Keller After School character development (social, emotional learning activities)
1,079
19
1,098
981
Number of parent engagement activities and/or events that encourage relationship building with school, program, youth and parents
2
1
3
7
74
10
84
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
31
35
66
170
After School Program White Settlement ISD
10
22
32
100
18
34
52
85
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
3
2
5
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.
2nd Quarter Program Report
7
Performance Report
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