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

COMMUNITY BASED PROGRAMS

0

0

100

230

330

300

Unduplicated K- 5th Grade students enrolled in program

0

0

0

0

0

60

Unduplicated 6-12th Grade enrolled in program

0

0

1,800

18,630

20,430

32,400

Hours of enriching activities offered

0

0

2,400

24,840

27,240

65,100

Servant Learning Intern Contact Hours with students

0

0

38

105

143

--

Number of Pre/Post Reading Assessments collected

0

0

900

9315

10,215

--

Number of Hours of Reading Instruction

AB Christian Learning Center programming was held during the summer.

AB Christian Learning Center

0

0

0

64

64

--

Number of Parents surveyed

0

0

44

43

87

--

Number of Parents attending weekly meetings

0

0

0

57

57

--

Number of Parent Post Surveys collected

0

0

21

18

39

35

Unduplicated Servant Leader Interns

0

0

0

18

18

--

Number of SLI Surveys collected

0

0

3,192

6,384

9,576

4,200

Hours of SLI Participation

9

11

1

0

21

--

Unduplicated School Year Students

9

11

1

0

21

45

Number of Enrolled School Year students

9

23

39

10.7

82

34

Average Weekly Attendance during school year

9

13.6

7.25

19.7

50

--

Hours/Week of Mentoring

Camp Fire First Texas

9

11.6

13.45

14

48

--

Hours/week of Social-Emotional and Leadership Development

0

0

26

24

50

--

Unduplicated Summer Students

0

0

26

5

31

25

Number of Enrolled Summer students

0

0

17.5

31.65

49

19

Average Weekly Attendance during Summer

0

0

6.6

26

33

--

Hours/week of Summer Meetings

24

24

35

50

133

25

Unduplicated Fort Worth Children

19

20

27

31

97

16

Unduplicated number of CASA volunteers

16

17

12

25

70

15

Children that have an increase and/or maintain family engagement

67%

67%

67%

58%

65%

60%

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

6

11

11

50

78

50

Number of EcoMaps completed

131

212

76

422

841

450

Number of Child contacts to gather information

CASA

5

2

1

13

21

38

Number of Court Reports recommending a permanent home

4

0

1

1

6

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

3

0

0

6

5

8

8

8

14

38

10

Unduplicated Fort Worth children (ages 16+)

0%

0%

0%

73%

18%

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.

4th Quarter Program Report

12

Performance Report

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