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Attachment B <br />YSPN MEMBER PERFORMANCE PLAN 2012-2013 <br />WIA YOUTH POPULATION <br />Youth Population <br />Ages <br /># of Youth to be Served <br />in -School <br />16yrs – 21yrs <br />12 <br />Out -of -School <br />16yrs – 21yrs <br />3 <br />TOTAL NUMBER OF YOUTH TO BE SERVED <br />15 <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 75% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER -DECEMBER 31, 2012) <br />Quarter <br /># of Enrollments <br />Estimated Expenditures per Quarter <br />Performance Category <br />per Quarter <br />youth to fulfill <br />1st <br />9 <br />$ 72,000.00 <br />2nd (75% Enrollment Required) <br />3 <br />$ 24,000.00 <br />3rd <br />3 <br />$ 24,000.00 <br />4th <br />$ <br />TOTAL <br />15 <br />$ 120,000.00 <br />PERFORMANCE GOALS/COMMON MEASURES <br />*DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE/DECREASE DEPENDING ON YOUTH POPULATION <br />Total # of Youth Multiplied <br />Minimum # of <br />Performance Category <br />by Performance Rate <br />youth to fulfill <br />performance <br />Placement in Employment OR <br />Placement in Post -Secondary Education <br />_9 x 65% <br />= —6 <br />(by Exit or 1st Quarter Follow -Up) <br />Attainment of Degree or Certificate <br />(by Exit or by 3rd Quarter Follow -Up) <br />—15 x 61a 0 <br />= _9 <br />Improved Literacy OR Numeracy <br />_15 x 40% <br />= —6 <br />Exhibit B <br />