PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter 10/1/2018 - 12/31/2018
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2017 - 12/31/2018
2016 - 2018
Number of unduplicated students participating in a Clayton Yes! Keller After School fine arts (visual and performing) activities Number of unduplicated students participating in a Clayton Yes! Keller After School character development (social, emotional learning activities) 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 Number of students that have been retained in the program for the course of the year
814
45
859
950
828
55
883
1,029
72
12
84
150
37
47
84
72
Number of community service/service learning projects completed by students in the program
1
1
2
5
Number of family events/activities provided to students and parents
2
3
5
6
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 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
1
0
1
6
17
14
31
100
Number of science, math, language arts, and technology activites provided to youth in the program 30
29
59
72
Number of hours youth spend in physical fitness activates during the after school program. Program uses CATCH curriculum
48
40
88
144
Unduplicated number of students participating in the FWPAL program.
168
217
385
615 100
Number of volunteer recruiting and community support contacts made to new stakeholders. 50% of youth participating in FWPAL programs will complete the pre/post safety surveys administered. 80% youth participating in FWPAL program will provide report cards in order to prove academic and truancy compliance throughout the school year.
34
43
77
54%
201
54%
307 students total
After School Program Fort Worth Police Athletic League
58%
201
58%
492 students total
40% of participants will attend at least one community service event offered.
57%
51
57%
246 students total
Number of participants that will have a 70% attendance record throughout all FWPAL programs.
91
180
271
450
Number of unduplicated program participants
360
142
502 122
640 200
Number of unduplicated participants enrolled in case management
87
35
Number of case management service units for participants enrolled in the case management program
3,318
4,274
7,592
Comin' Up Gang Intervention 6 sites
12,000
Number of participants making positive life changes
12 47
19 36
31 83
128 125 450
Number of inter-site activities
Number of pre-intervention workshops and mentoring sessions
197
191
388
Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services) Number of participants in training, education, and outreach programs facilitated by Safe City Commission Number of Imagine No Violence Art Contest participants receiving art boards in FWISD Number of FWISD middle school and high school students who received public information about Campus Crime Stoppers Friends for Life program Number of participants awarded and receiving 1st place prizes for the Imagine No Violence Art contest Number of participants in community outreach programs.
6
15
21
55
516
534
1,050
1,500
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
303
469
772
1,500
0
41
41
#
7,970
2,100
10,070
0
165
165
125
Number of hours worked in Safe City Commission Crime Stoppers Call Center
1,654 2,224 1,260
1,630 2,452 1,298
3,284 4,676 2,558
6,000 7,000 3,200
Crime Prevention Agency Partnership - Safe City Commission Call Center
Number of informant contacts
Number of tips received and referred to law enforcement or school personnel
Number of multi-disciplinary meetings held
16
17
33
50
7
2nd Quarter Program Report (Jan - Mar)
CCPD Performance Report
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