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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 />16 -21 <br />0 <br />Out -of- School <br />16 -21 <br />25 <br />TOTAL NUMBER OF YOUTH TO BE SERVED' <br />25 <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 />per Quarter <br />performance <br />1St <br />10 <br />$53,000 <br />2" (75% Enrollment Required) <br />11 <br />$55,000 <br />3r <br />L4 <br />4 <br />$67,500 <br />(by Exit or 1St Quarter Follow -Up) <br />0 <br />$70,000 <br />TOTAL <br />25 <br />$250,000 <br />PERFORMANCE GOALS /COMMON MEASURES <br />*DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE /DECREASE DEPENDING ON YOUTH POPULATION <br />Performance Category <br />g ry <br />Total # of Youth Multiplied <br />Minimum # of <br />youth to fulfill ' <br />by Performance Rate <br />performance <br />Placement in Employment OR <br />Placement in Post - Secondary Education <br />25 x 65% <br />= 16 <br />(by Exit or 1St Quarter Follow -Up) <br />Attainment of Degree or Certificate <br />(by Exit or by 3rd Quarter Follow -Up) <br />25 x 61% <br />= 15 <br />Improved Literacy OR Numeracy <br />25 x 40% <br />= 10 <br />Exhibit B <br />