FY2021 1st Quarter CCPD Report

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 - 12/31/2020 2018-2020

COMMUNITY BASED PROGRAMS - CONTINUED

50

50

50

Unduplicated Participants in program

23

23

--

Number of Pre/Post Surveys completed

175

175

--

Number of Risk Assessments completed

8

8

--

Hours in group mentoring activities

276

276

--

Hours in Individual Mentoring Activities

32

32

187.5

Hours of Mentoring Assessments offered

4

4

62.5

Hours of Counseling Intervention Services offered

1

1

--

Number of Social Service sessions offered

Southside Hornets Athletics Association

23

23

--

Number of Psychosocial Assessments

10

10

187.5

Hours of PRN/Therapy sessions

80

80

562.5

Hours of Case Management offered

84

84

--

Hours of Parent Participation in workshops

0

0

--

Number of Parent/Teacher Assessments

3

3

--

Number of Workshops hosted

23

23

--

Number of Report Cards

3

3

--

Average Number of Literacy Sessions per unduplicated participant

4

4

100

Unduplicated participants accepted

30

30

650

Hours of Case Management

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

100%

1

50%

2%

0

30%

Percentage that complete the application for apprenticeship placement

Texas New Era Center

2

2

100

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

2%

0

60%

Percentage of Participants that submit application for apprenticeship

0%

0

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.

1st Quarter Program Report

14

Performance Report

Made with FlippingBook - professional solution for displaying marketing and sales documents online