PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2017 - 12/31/2017
1/1/2018 - 3/31/2018
4/1/2018 - 6/30/2018
7/1/2018 - 9/30/2018
10/1/2017 - 9/30/2018 2015 - 2017
PARTNERS with a SHARED MISSION
Number of unduplicated participants
4,767
846
174
2,264
8,051
3,740
Number of regular (45 days or more) participants
436
1,546
3,256
0
5,238
2,650
Number of homework assistance/tutoring hours provided to students
4,958
3,185
2,341
469
10,953
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
825
2,785
0
3,610
2,012
205
144
139
67
555
325
Number of Parent Activities held throughout FWAS
The CCPD program does not run during the months of July and August. Did not add any unduplicated students during the month of September. New students will be added on the October performance.
225
163
118
0
506
325
Number of unduplicated students participating in math tutorials
225
163
118
0
506
325
Number of unduplicated students participating in reading tutorials
225
170
90
0
485
325
Number of unduplicated students participating in homework assistance
After School Program Crowley ISD
Number of unduplicated students participating in physical fitness
225
96
85
0
406
330
123
5
2
0
130
128
Number of unduplicated particiipants in community service learning project
225
170
118
0
513
450
The number of unduplicated students participating in CISD Afterschool Program
Number of unduplicated students participating in a Clayton YES! Keller After School grant funded after school program
849
179
189
0
1,217
1,152
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
811
134
26
0
971
922
The CCPD program does not run during the months of July and August. Did not add any unduplicated students during the month of September.
811
134
36
0
981
922
After School Program Keller ISD
811
177
54
0
1,042
922
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
848
177
44
0
1,069
980
Number of unduplicated students participating in a Clayton Yes! Keller After School fine arts (visual and performing) activities
811
134
36
0
981
922
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
811
134
36
0
981
980
37
51
18
0
106
150
The CCPD program does not run during July. Recruiting was held August 22 - 31. The program did not begin until after Labor Day. No additional unduplicated students were served during the 4th quarter.
Number of students that have been retained in the program for the course of the year
25
25
12
0
62
72
Number of community service/service learning projects completed by students in the program
1
2
0
0
3
5
Number of family events/activities provided to students and parents
2
2
2
0
6
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 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
1
2
1
0
4
6
0
46
33
0
79
100
Number of science, math, language arts, and technology activites provided to youth in the program
21
28
16
0
65
72
39
36
32
0
107
144
Number of hours youth spend in physical fitness activates during the after school program. Program uses CATCH curriculum
Number of new unduplicated student participants in the Educational Enrichment Program, including Summer Enrichment Program participants
54
9
72
26
161
150
Number of hours student participants spend in Educational Enrichment Program activities during the school year
8,573
8,446
9,676
8,436
35,131
25,000
Safe Haven Youth Program United Community Center
Number of hours student participants spend in Summer Enrichment Program activities during summer months
0
0
12,673
19,536
32,209
14,000
Number of unduplicated participants in the ACT III program
44
16
107
65
232
122
1,890
1,583
4,182
11,497
19,152
9,500
Number of hours student participants spend in ACT III program
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 (July - Sept.)
7
CCPD Performance Report
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