4Q Report _FY21_CCPD

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 -9/30/2021

2018-2020

AFTER SCHOOL PROGRAMS CONTINUED

1

7

6

0

14

Sites that maintained an ADA of 50 or more

39

784

583

10

939

2,316

Number of Unduplicated Elementary Students

--

213

86

8

246

553

Number of Unduplicated Middle School Students

--

36

287

12

340

675

Number of Unduplicated High School Students

--

8

352

698

0

1,058

Number of Unduplicated Participants with 45+ days attendance (ES)

--

0

22

83

0

105

Number of Unduplicated Participants with 45+ days of attendance (MS)

--

0

0

19

0

19

Number of Unduplicated Participants with 45+ days attendance (HS)

--

Fort Worth ISD

36

441

382

0

859

Hours of Career, College, Military Readiness (CCMR)

4,836

1,033

956

30

1,525

3,544

Number of Unduplicated parents attending parent/guardian meeting

--

100%

100%

100%

100%

100%

Percentage of Parents attending at least 1 parent/guardian meeting

60%

0

0

0

240

240

Number of Parent/Guardian Satisfaction surveys collected

--

0%

0%

0%

91%

23%

Percentage of Parent/Guardian Respondents indicating "FWAS fostered a positive & educational environment"

75%

48

37

56

0

141

Number of Parent/Guardian Activities offered at sites

156

1,683

2,220

1,221

570

5,694

Hours of Homework Assistance

4,836

36

7

2

35

80

Unduplicated students in After School Program

120

24

28

19

20

91

Average Daily Attendance of students in After School Program

50

52

47

40

114

253

Number of Hours of Homework Assistance

8,500

45

47

40

35

167

Number of Social Emotional Development Provided

--

70

47

40

8

165

Unduplicated Number of Students in Social Emotional Development Activities

--

52

47

40

35

174

Number of Physical Fitness Provided

--

65

7

2

35

109

Unduplicated Students in Physical Fitness Activities

--

White Settlement ISD

36

7

2

35

80

Unduplicated Students in Literacy Program

--

28

68

80

28

204

Number of Hours of Character Development

--

36

7

2

35

80

Number of Pre/Post Assessments collected

--

0

0

0

0

0

Number of Quarterly Assessments in program 30 Days or more

--

36

7

2

35

80

Number of Behavior Check Ins per student

--

36

7

2

35

80

Number of Behavior Logs per student

--

24

302

76

3

405

Unduplicated participants in FWPAL Program

400

0

0

53

0

53

Football Program Participants

275

0

326

0

0

326

Basketball Program Participants

275

24

0

23

3

50

Boxing Program Participants

100

9

75

42

2

128

Number of New Volunteer Contacts Made

100

FWPAL budget was moved from CCPD to the General Fund in August 2021. Beginning in FY2022, FWPAL will no longer be included in this report.

FWPAL

184

100

740

240

1,264

Number of Volunteer Hours

--

0

0

100%

0%

25%

Percentage (%) of unduplicated participants that provided report cards

80%

0

0

17

0

17

Unduplicated report cards collected

--

0%

0%

0%

0%

0%

Percentage (%) of unduplicated participants that complete one community service event

40%

0

0

0

0

0

Number of Unduplicated Participants in Community Service

--

0

0

0

0

0

Number of Community Service Events Hosted

--

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.

4th Quarter Program Report

8

Performance Report

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