FY2021 2nd Quarter CCPD Report

PERFORMANCE by QUARTER

CUMULATIVE PERFORMANCE

3-YEAR AVERAGE

ANNUAL OBJECTIVE

PROGRAM

NOTES

PERFORMANCE MEASURES

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

10/1/2020 - 12/31/2020 1/1/2021 - 3/31/2021 4/1/2021 - 6/30/2021 7/1/2021 - 9/30/2021 10/1/2020 -3/31/2021

2018-2020

COMMUNITY BASED PROGRAMS

0

0

0

300

Unduplicated K- 5th Grade students enrolled in program

0

0

0

60

Unduplicated 6-12th Grade enrolled in program

0

0

0

32,400

Hours of enriching activities offered

0

0

0

65,100

Servant Learning Intern Contact Hours with students

0

0

0

--

Number of Pre/Post Reading Assessments collected

0

0

0

--

Number of Hours of Reading Instruction

AB Christian Learning Center will begin programming in the summer.

AB Christian Learning Center

0

0

0

--

Number of Parents surveyed

0

0

0

--

Number of Parents attending weekly meetings

0

0

0

--

Number of Parent Post Surveys collected

0

0

0

35

Unduplicated Servant Leader Interns

0

0

0

--

Number of SLI Surveys collected

0

0

0

4,200

Hours of SLI Participation

9

11

20

--

Unduplicated School Year Students

9

11

20

45

Number of Enrolled School Year students

9

23

32

34

Average Weekly Attendance during school year

9

13.6

23

--

Hours/Week of Mentoring

Camp Fire First Texas

9

11.6

21

--

Hours/week of Social-Emotional and Leadership Development

0

0

0

--

Unduplicated Summer Students

0

0

0

25

Number of Enrolled Summer students

0

0

0

19

Average Weekly Attendance during Summer

0

0

0

--

Hours/week of Summer Meetings

24

0

24

25

Unduplicated Fort Worth Children

19

1

20

16

Unduplicated number of CASA volunteers

16

1

17

15

Children that have an increase and/or maintain family engagement

67%

65%

66%

60%

Percentage (%) of children that have increase and/or maintain family engagement

6

5

11

50

Number of EcoMaps completed

131

22

153

450

Number of Child contacts to gather information

CASA

5

2

7

38

Number of Court Reports recommending a permanent home

4

0

4

7

Number of Children that leave foster care

Number of signed Court Orders discharging children from foster care and transferring conservatorship to parents, relatives or adoptive parents

3

0

3

5

8

0

8

10

Unduplicated Fort Worth children (ages 16+)

0%

0%

0%

50%

Percentage (%) of topics in "Texas Foster Youth Justive Project: A Guide for Those Aging Out" completed by youth aging out

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

12

Performance Report

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