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YSPN MEMBER PERFORMANCE PLAN 2014 -2015 <br />WIA YOUTH POPULATION <br />0_08% <br />7 % q a : <br />SNi <br />u....... <br />.......- <br />—E <br />�' EEimafd[Expefll'P2g�'.,s,�,'. <br />16 -21 <br />15 <br />,:''•'", <br />S '3: <br />$34,100 <br />16 -21 <br />10 <br />$34,100 <br />r -;� ' <br />25 <br />$34,100 <br />' ' � Pr e, k4f•Cy �Q ''" '' ` ? <br />N <br />o <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 100% OF YOUTH MUST BE ENROLLED BY 2N° QUARTER- DECEMBER 31, 2014) <br />7 % q a : <br />#ofEtiil ns� F <br />r" r! s , r <br />�Qual#et <br />w.--� �`2r'`t <br />�' EEimafd[Expefll'P2g�'.,s,�,'. <br />;n <br />Peffgriahceiate ; d <br />S '3: <br />$34,100 <br />: °�i�`'ErifRlingntR #g4!lt�d) <br />15 <br />$34,100 <br />r -;� ' <br />0 <br />$34,100 <br />' ' � Pr e, k4f•Cy �Q ''" '' ` ? <br />N <br />o <br />$34,100 <br />4� ;. <br />25 x 65/ <br />= 16 <br />25 <br />$136,400 <br />i pfoveLlterac Q�t fuieracy ; <br />25 x 67% <br />= 17 <br />PERFORMANCE GOALS /COMMON MEASURES <br />*DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE /DECREASE DEPENDING ON YOUTH POPULATION <br />NO 54y'P2 „ <br />: a eformanc Categor <br />ff Total # afrYout 1 MyfS� lied b/ <br />} _, Mf Imp # <br />s, ° n <br />f <br />:,2 <br />e <br />;n <br />Peffgriahceiate ; d <br />yoLthtoful5iiperfonmanee; ,} <br />Pfgc�men� �q,�I?lPlay�met>�; <br />1. Tutoring, study skills training, and instruction, <br />F1acaent iYjr ,P�>"'Sec a`{i�r%,�dLLcatlo�t I <br />25 x 74% <br />= 19 <br />(A�Y�IO f-F -0-1 CfuRprter F6t(gNLtUp) R M-yR <br />include community service and peer- centered activities <br />' ' � Pr e, k4f•Cy �Q ''" '' ` ? <br />N <br />o <br />4� ;. <br />25 x 65/ <br />= 16 <br />i pfoveLlterac Q�t fuieracy ; <br />25 x 67% <br />= 17 <br />2. Alternative secondary school services, as <br />X <br />7. Supportive Services (e.g. tools, books, clothing, etc.); <br />X <br />EXHIBIT B <br />25A -51 <br />! <br />l L'! u*'q ��• <br />j: � Y. :. 5 <br />E 3 3,' <br />:,2 <br />,i i,(,',� I .: 1 W:.: <br />.+ f '� r -°{' aH <br />4" <br />_pElttod &.drn_W pfuB-eiB) <br />1. Tutoring, study skills training, and instruction, <br />X <br />6. Leadership development opportunities which may <br />leading to completion of secondary school, <br />include community service and peer- centered activities <br />including dropout prevention strategies <br />encouraging responsibility and other positive social <br />X <br />behaviors during non - school hours, as appropriate; <br />2. Alternative secondary school services, as <br />X <br />7. Supportive Services (e.g. tools, books, clothing, etc.); <br />X <br />appropriate; <br />3. Summer employment opportunities that are <br />X <br />8. Adult Mentoring for the period of participation and a <br />X <br />directly linked to academic and occupational <br />subsequent period for a total of not less than 12 <br />learning (this element cannot be offered as a <br />months; <br />stand -alone activity); <br />_ <br />4. As appropriate, paid and unpaid work <br />X <br />9. Follow -up services for a minimum of 12 months after <br />X <br />experiences, including internships and job <br />the completion of participation as appropriate; and <br />shadowing; <br />_ <br />S. Occupational skill training, as appropriate; <br />X <br />10. Comprehensive guidance and counseling which <br />X <br />may include drug and alcohol abuse counseling and <br />referral, as appropriate. <br />EXHIBIT B <br />25A -51 <br />