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Attachment B <br />YSPN MEMBER PERFORMANCE PLAN 2012-2013 <br />WIA YOUTH POPULATION <br />Youth Population Ages # of Youth to be Served <br />In-School 16-21 12 <br />Out-of-School 16-21 8 <br />TOTAL NUMBER OF YOUTH TO BE SERVED 20 <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 75% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER-DECEMBER 31, 2012) <br />Quarter # of Enrollments <br />per Quarter Estimated Expenditures per Quarter <br />1 15 / 75% $40,000 <br />2 (75% Enrollment Required) 5/15% $40,000 <br />3 0 $40,000 <br />4 $40,000 <br />TOTAL 20/100% $ 160,000 <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 by Performance Rate youth to fulfill <br /> performance <br />Placement in Employment OR <br />Placement in Post-Secondary Education 20 x 65% = 13 <br />(by Exit or 1n quarter Follow-Up) <br />Attainment of Degree or Certificate 20 x 619'0 = 12 <br />(by Exit or by 3`d Quarter Follow-Up) <br />Improved Literacy OR Numeracy 20 x 40% = 8 <br />Exhibit B