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<br /> <br /> <br /> <br /> <br /> <br /> WIA YOUTH POPULATION <br /> Youth Population Ages # of Youth to be Served <br /> <br /> In-School <br /> <br /> Out-of-School <br /> TOTAL NUMBER OF YOUTH TO BE SERVED <br /> <br /> <br /> <br /> PROJECTED ENROLLMENTS & EXPENDITURES <br /> (NOTE: 75% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER-DECEMBER 31, 2012) <br /> <br /> # of Enrollments <br /> Quarter Estimated Expenditures per Quarter <br /> per Quarter <br /> 1s $ <br /> 2°d (75% Enrollment Required) $ <br /> 3rd $ <br /> 4th $ <br /> TOTAL $ <br /> <br /> <br /> <br /> PERFORMANCE GOALS/COMMON MEASURES <br /> *DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE/DECREASE DEPENDING ON YOUTH POPULATION <br /> Total # of Youth Multiplied Minimum # of <br /> Performance Category youth to fulfill <br /> by Performance Rate <br /> performance <br /> Placement in Employment OR <br /> Placement in Post-Secondary Education x 65% _ <br /> (by Exit or 15Y Quarter Follow-Up) <br /> Attainment of Degree or Certificate <br /> 0 <br /> (by Exit or by 3`d Quarter Follow-Up) x 61/ _ <br /> Improved Literacy OR Numeracy x 40% _ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> EXHIBIT B <br /> 22 <br /> <br /> 25K-44 <br />