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<br />majority of users come from schools immediately surrounding the center, including Monte Vista, <br />Lincoln, Jackson, and Diamond Elementary Schools, Carr and Spurgeon Intermediate Schools and <br />Valley High School, which make up the program's target area. The student population of these schools <br />averages 94.5% Hispanic, 3.2% Asian, 1.25% Anglo and 1.05% African American, which correlates to <br />the high rate of Limited English Proficiency, which averages 83%, mainly Spanish speaking. The target <br />area has a total population of 43,299,86.4% of which did not graduate from high school and only 3.10% <br />hold a bachelor's degree. As a result, children have no one at home to help with homework, parents tend <br />to be illiterate in both English and Spanish, and children start to fail in school at a very early age. <br /> <br />Funds will be used for staff to deliver services at the McFadden Center. <br /> <br />Schedule of Performance <br />Estimate the number of un duplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July 1- September 30 <br />Quarter 2: October I - December 31 <br />Quarter 3 : January I - March 31 <br />Quarter 4: April 1 - June 30 <br /> <br />Total <br /> <br />40 <br />40 <br />40 <br />40 <br />120 <br /> <br />Persons <br />Persons <br />Persons <br />Persons <br />Persons <br /> <br />Invoicinfl Schedule <br /> <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: <br />Quarter 1: July 1- September 30 <br />Quarter 2: October I - December 31 <br />Quarter 3: January I - March 31 <br />Quarter 4: April I - June 30 <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />20.250 <br />20,250 <br />20,250 <br />20,250 <br /> <br />Total $ <br /> <br />81.000 <br /> <br />CITY OF SANA ANA <br />EXHIBIT A <br />