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YSPN MEMBER PERFORMANCE PLAN 2026-2027 <br /> Orange County Children's Therapeutic Arts Center <br /> WIOA YOUTH POPULATION <br /> Youth Population Ages #of Youth to be Served <br /> In-School 16-18 5 <br /> Out-of-School(75%minimum) 16-24 15 <br /> TOTAL NUMBER OF YOUTH TO BE SERVED <br /> PROJECTED ENROLLMENTS&EXPENDITURES <br /> (NOTE:100%OF YOUTH MUST BE ENROLLED BY 2ND QUARTER-DECEMBER 31,2026) <br /> #of Enrollments <br /> Quarter per Quarter Estimated Expenditures per Quarter <br /> 1" per <br /> 2nd (100%Enrollment Required) $40,000 <br /> 3rd <br /> $65,000 <br /> 41' $65,000 <br /> TOTAL $200,000 <br /> 14 WIOA ELEMENTS PERFORMANCE MEASURES <br /> mark a"x"next to the elements provided in your (Projected Benchmarks subject to change <br /> program Baseline=BL) <br /> X 1.Tutoring,study skills training,dropout prevention 1.%of Participants who are in education/training, <br /> strategies or in unsubsidized employment during the 2"d <br /> X 2.Alternative secondary school services or dropout quarter after exit <br /> recovery Benchmark: 68% <br /> X 3. Paid&unpaid work experience that have 2.%of Participants who are in education/training, <br /> academic and occupational components,which may or in unsubsidized employment during the W1 <br /> include:summer employment,pre-apprenticeship, quarter after exit <br /> internships&job-shadowing,or On-the-Jab training Benchmark:fit% <br /> (20%of funds must be used for this element) <br /> X 4. Occupational skills training—priority for 3.The median earnings of Participants in <br /> recognized credentials aligned with sectors in unsubsidized employment during the 2"d quarter <br /> demand after exit <br /> Benchmark:$4000 <br /> *Pending further State and Federal guidance. <br /> X 5. Education offered concurrently with workforce 4.%of participants who,during the program,are <br /> preparation activities in education or training that leads to a recognized <br /> X 6. Leadership development,community service& postsecondary credential or employment AND <br /> peer-centered activities who are achieving measurable skill gains <br /> X 7. Supportive Services Benchmark:59% <br /> 8.Adult mentoring <br /> *Pending further State and Federal guidance. <br /> X 9.Follow-up services for not less than 12 months 5.%of Participants who obtain a recognized <br /> after exit(required) I I postsecondary credential or secondary diploma <br /> X 10.Comprehensive guidance&counseling drug& during participation OR within 1 year after exit <br /> alcohol,etc. Benchmark:62% <br /> 11. Financial iiteracy 6.Effectiveness in serving employers <br /> 12.Entrepreneurial skills training Benchmark:BL* <br /> X 13.Labor marker information-career awareness and <br /> exploration *Pending further State and Federal guidance. <br /> X 14.Activities to help youth prepare for and <br /> transition to postsecondary education <br /> EXHIBIT B 1 <br />