2Q_FY20_CCPD_Report

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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