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YSPN MEMBER PERFORMANCE PLAN 2012 -2013 <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 75% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER- DECEMBER 31, 2012) <br />#.of Enrollments. <br />Quarter Estimated Expenditures per Quarter <br />per Quarter <br />1St 15 $42,500 <br />2" (75% Enrollmeht.Requiredj 05 $42,500 <br />3rd 0 $42,500 <br />th <br />4 $42,500 <br />TOTAL 20 $170,000 <br />,.%w1:�ni� w, � �uu, �w 1 vuvvvz,w F1 <br />Attainment of Degree or Certificate. <br />(by Exit or;by 3rd Quarter Follow -U 20 x 61% = 12 <br />Improved °Literacy OR Numeracy ?, 20 x 40% = 8 <br />10 WIA ELEMENTS <br />(nark ari "X11 next to'the elements provided in your program) <br />1. Tutoring, study skills training, and Instruction, <br />6. Leadership development opportunities, which may include <br />leading to completion of secondary school, including <br />community service and peer- centered activities encouraging <br />dropout prevention strategies <br />x <br />responsibility and other positive social behaviors during non- <br />_ <br />- <br />school hours, as appropriate; <br />2. Alternative secondary school services, as <br />7. Supportive Services (e.g. tools, books, clothing, etc.); <br />appropriate; <br />x <br />3. Summer employment opportunities that are directly <br />8. Adult Mentoring for the period of participation and a <br />linked to academic and occupational learning (this <br />x <br />subsequent period, for a total of not less than 12 months; <br />element cannot be offered as a stand -alone activity); <br />X <br />4. As appropriate, paid and unpaid work experiences, <br />9. Follow -up services for minimum of 12 months after the <br />including internships and job shadowing; <br />x <br />com letion of participation as appropriate; and <br />x <br />5. Occupational skill training, as appropriate; <br />10. Comprehensive guidance and counseling, which may include <br />x <br />drug and alcohol abuse counseling and referral, as appropriate. <br />EXHIBIT B <br />25D -221 <br />