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 - 3/31/2018
2015 - 2017
PARTNERS with a SHARED MISSION
4,767
846
5,613 1,982 8,143
3,740 2,650
Number of unduplicated participants
436
1,546 3,185
Number of regular (45 days or more) participants
4,958
10,835
Number of homework assistance/tutoring hours provided to students
After School Program Fort Worth ISD
0
0
0
92
Number of office referrals for regular participants
Number of College Dream Plans created by regular participants
0
825
825
2,012 Event held in 2nd Quarter.
Number of Parent Activities held throughout FWAS
205 225 225 225 225 123 225
144 163 163 170
349 388 388 395 321 128 395
325 325 325 325 330 128 450
Number of unduplicated students participating in math tutorials Number of unduplicated students participating in reading tutorials Number of unduplicated students participating in homework assistance Number of unduplicated students participating in physical fitness Number of unduplicated particiipants in community service learning project The number of unduplicated students participating in CISD Afterschool Program
After School Program Crowley ISD
96
5
170
Number of unduplicated students participating in a Clayton YES! Keller After School grant funded after school program
849
179
1,028
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 Number of unduplicated students participating in a Clayton Yes! Keller After School health and recreation activities 811
134
945
922
134
945
922
After School Program Keller ISD
177
988
922
Number of unduplicated students participating in a Clayton Yes! Keller After School homework help and acedemic assistance 848
177
1,025
980
Number of unduplicated students participating in a Clayton Yes! Keller After School fine arts (visual and performing) activities 811
134
945
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
134
945
980
51
88
150
25
25
50
72
Number of students that have been retained in the program for the course of the year Number of community service/service learning projects completed by students in the program
1 2
2 2
3 4
5 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 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 Number of science, math, language arts, and technology activites provided to youth in the program 21
2
3
6
46
46
100
28
49
72
36
75
144
9
63
150
Number of hours student participants spend in Educational Enrichment Program activities during the school year
8,573
8,446
17,019
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
0
14,000 Program held during the summer.
44
16
60
122
Number of unduplicated participants in the ACT III program Number of hours student participants spend in ACT III program
1,890
1,583
3,473
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.
2nd Quarter Program Report (Jan- Mar)
6
CCPD Performance Report
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