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 - CONTINUED

50

0

0

0

50

50

Unduplicated Participants in program

23

20

6

0

49

--

Number of Pre/Post Surveys completed

175

20

6

0

201

--

Number of Risk Assessments completed

8

12

12

10

42

--

Hours in group mentoring activities

276

300

260

200

1,036

--

Hours in Individual Mentoring Activities

32

63

100

52

247

187.5

Hours of Mentoring Assessments offered

4

12

24

20

60

62.5

Hours of Counseling Intervention Services offered

1

3

3

4

11

--

Number of Social Service sessions offered

Southside Hornets Athletics Association

23

69

25

0

117

--

Number of Psychosocial Assessments

10

53

50

25

138

187.5

Hours of PRN/Therapy sessions

80

160

220

150

610

562.5

Hours of Case Management offered

84

72

48

50

254

--

Hours of Parent Participation in workshops

0

14

6

0

20

--

Number of Parent/Teacher Assessments

3

3

3

2

11

--

Number of Workshops hosted

23

23

2

0

48

--

Number of Report Cards

3

3

3

2

11

--

Average Number of Literacy Sessions per unduplicated participant

4

3

48

49

104

100

Unduplicated participants accepted

30

152

401

615

1,198

650

Hours of Case Management

Percentage of unduplicated participants that complete the 4-hour Pre Employment Job Training workshop, and pre/post assessment

100%

100%

100%

100%

100%

50%

2%

66%

100%

100%

67%

30%

Percentage that complete the application for apprenticeship placement

Texas New Era Center

2

3

48

81

134

100

Unduplicated participants that complete the application for apprenticeship license with the State of Texas

2%

68%

100%

100%

68%

60%

Percentage of Participants that submit application for apprenticeship

0%

0%

27%

57%

21%

50%

Percentage of unduplicated participants that are approved for apprenticeship license with State of Texas

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

14

Performance Report

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