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YSPN MEMBER PERFORMANCE PLAN 2016-2017 <br />PROJECTED ENROLLMENTS & EXPENDITURES I <br />(NOTE: 100% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER -DECEMBER 31, 2016) <br />P` 1 10 $32,000 <br />2" (100%Enrollment 10 <br />e,._..,..,, $48,000 <br />TOTALS( ''1 20 18160,000 <br />14 WIOA ELEMENTS <br />mark a "x" next to the elements provided in your <br />program <br />x 1 1. Tutoring, study skills training, dropout prevention <br />X 2. Alternative secondary school services or dropout <br />recovery <br />x 3. Paid & unpaid work experience that have <br />academic and occupational components, which may <br />include: summer employment, pre -apprenticeship, <br />internships & job -shadowing, or On -the -Job training <br />(20% of funds must be used for this element) <br />x 4. Occupational skills training—priority for <br />recognized credentials aligned with sectors in - <br />demand <br />x I S. Education offered concurrently with workforce <br />M" <br />peer centered activities <br />nt-community service & <br />x 7. Supportive Services <br />x 8. Adult mentoring <br />x 9. Follow-up services for not less than 12 months <br />after exit (required) <br />x 110. Comprehensive guidance & counseling drug & <br />alcohol, etc. <br />x 11. Financial literacy <br />x 12. Entrepreneurial skills training <br />x 1 13. Labor marker information -career awareness and <br />I x 114. Activities to help youth prepare for and I <br />transition to oostsecondary education <br />PERFORMANCE MEASURES <br />(Projected Benchmarks subject to change ) <br />1. % of Participants who are in <br />education/training, or in unsubsidized <br />employment during the 2"d quarter after exit <br />Benchmark: 70% <br />2. % of Participants who are in <br />education/training, or in unsubsidized <br />employment during the 4`h quarter after exit <br />Benchmark: 70% <br />3. The median earnings of Participants in <br />unsubsidized employment during the 2nd <br />quarter after exit <br />Benchmark: $10 <br />4. % of participants who, during the program, <br />are in education or training that leads to a <br />recognized postsecondary credential or <br />employment AND who are achieving <br />measurable skill gains <br />Benchmark:64% <br />6. % of Participants who obtain a recognized <br />postsecondary credential or secondary <br />diploma during participation OR within 1 year <br />after exit <br />Benchmark: 64% <br />7. Effectiveness in serving employers <br />Benchmark: Evaluation <br />I <br />