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YSPN MEMBER PERFORMANCE PLAN 2019-2020 <br />1 WIOA YOUTH POPULATION 1 <br />26 <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 100%OF YOUTH MUST BE ENROLLED BY 2ND QUARTER-DECEMBER 31, 2018) <br />Quarter - <br />of Enrollments, <br />rid <br />EsliPnated Exponditpres pruarter <br />per 4uarteY <br />�., <br />J <br />12 <br />$29,966 <br />Z°a (300% Enrollment Required) <br />14 <br />$56,601 <br />3fd <br />$56,E01 <br />R h <br />$56,602 <br />.. TOTAL <br />26 <br />$199,770 <br />14 WIOA ELEMENTS <br />PERFORMANCE MEASURES <br />mark a "x" next to the elements provided in your <br />(Projected Benchmarks subject to change <br />program <br />Baseline=BL) <br />X <br />1. Tutoring, study skills training, dropout prevention <br />1. % of Participants who are in education/training, <br />strategies <br />or in unsubsidized employment during the 2" <br />quarter after exit <br />2. Alternative secondary school services or dropout <br />recovery <br />Benchmark: 66% <br />X <br />3. Paid & unpaid work experience that have <br />2. % of Participants who are in education/training, <br />academic and occupational components, which may <br />or in unsubsidized employment during the 4`h <br />include: summer employment, pre -apprenticeship, <br />quarter after exit <br />internships & job -shadowing, or On -the -Job training <br />Benchmark: 64% <br />(20% of funds must be used for this element) <br />X <br />4. Occupational skills training —priority for <br />3. The median earnings of Participants in <br />recognized credentials aligned with sectors in- <br />unsubsidized employment during the 2"d quarter <br />demand <br />after exit <br />Benchmark: BL* <br />_ <br />*Pending further State and Federal guidance. <br />X <br />S. Education offered concurrently with workforce <br />4. %of participants who, during the program, are <br />preparation activities <br />in education or training that leads to a recognized <br />postsecondary credential or employment AND <br />X <br />6. Leadership development -community service & <br />peer centered activities <br />who are achieving measurable skill gains <br />Benchmark: BL* <br />X <br />7. Supportive Services <br />X <br />8. Adult mentoring <br />*Pending further State and Federal guidance. <br />X <br />9. Follow-up services for not less than 12 months <br />5. % of Participants who obtain a recognized <br />after exit (required) <br />postsecondary credential or secondary diploma <br />during participation OR within 1 year after exit <br />X <br />10. Comprehensive guidance & counseling drug & <br />alcohol, etc. <br />Benchmark: 54% <br />X <br />11. Financial literacy <br />6. Effectiveness in serving employers <br />Benchmark: BL* <br />X <br />12. Entrepreneurial skills training <br />X <br />B. Labor marker information -career awareness and <br />exploration <br />*Pending further State and Federal guidance. <br />X <br />14. Activities to help youth prepare for and <br />transition to postsecondary education <br />EXHIBIT B <br />