CCPD FY19 Q4 Performance Report

PERFORMANCE by QUARTER

CUMULATIVE PERFORMANCE

3-YEAR AVERAGE

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

ANNUAL OBJECTIVE

PROGRAM

PERFORMANCE MEASURES

NOTES

10/1/2018 - 12/31/2018

1/1/2019 - 3/31/2019

4/1/2019 - 6/30/2019

7/1/2019 - 9/30/2019

10/1/2018 - 9/30/2019

2016 - 2018

PARTNERS with a SHARED MISSION

Number of unduplicated participants

2,952

661

66

3,826

7,505

--

Number of regular (45 days or more) participants

1,337

964

820

0

3,121

2,650

Number of homework assistance/tutoring hours provided to students

3,310

4,440

1,503

1,620

10,873

10,835

After School Program Fort Worth ISD

Number of office referrals for regular participants

0

0

0

0

0

92

Number of College Dream Plans created by regular participants

0

1,530

597

0

2,127

2,012

Number of Parent Activities held throughout FWAS

107

152

72

38

369

325

No students began math tutorials due to it being the start of a new school year.

Number of unduplicated students participating in math tutorials

128

162

104

0

394

400

After School Program Crowley ISD

Number of unduplicated students participating in reading tutorials

128

162

104

0

394

400

Number of unduplicated students participating in homework assistance

187

135

98

16

436

360

Number of unduplicated students participating in physical fitness

154

103

86

13

356

320

Number of unduplicated particiipants in community service learning project

133

7

3

13

156

160

The number of unduplicated students participating in CISD Afterschool Program

246

169

105

16

536

480

Number of unduplicated students participating in a Clayton YES! Keller After School grant funded after school program Number of unduplicated students participating in a Clayton Yes! Keller After School community service or college and career activity Number of unduplicated students participating in a Clayton Yes! Keller After School academic enrichment activites such as math, science, and reding Number of unduplicated students participating in a Clayton Yes! Keller After School health and recreation activities Number of unduplicated students participating in a Clayton Yes! Keller After School homework help and acedemic assistance 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

1,023

59

120

20

1,222

1,186

813

22

89

17

941

937

814

45

89

17

965

950

After School Program Keller ISD

823

57

107

20

1,007

981

1,015

57

44

20

1,136

1,090

814

45

89

17

965

950

828

55

89

20

992

1,029

72

12

10

17

111

150

Number of students that have been retained in the program for the course of the year

37

47

9

6

99

72

Number of community service/service learning projects completed by students in the program

1

1

1

0

3

5

Number of family events/activities provided to students and parents

2

3

2

1

8

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

1

0

0

2

3

6

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 Number of science, math, language arts, and technology activites provided to youth in the program Number of hours youth spend in physical fitness activates during the after school program. Program uses CATCH curriculum

17

14

7

6

44

100

30

29

19

18

96

72

48

40

30

16

134

144

7

4th Quarter Program Report

Performance Report

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