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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 15 <br />Out-of-School 16-21 5 <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 /> # of Enrollments <br />Quarter per Quarter Estimated Expenditures per Quarter <br />ISt 10 $40,000 <br />2nd (75% Enrollment Required) 10 $40,000 <br />3rd 0 $40,000 <br />4th 0 $40,000 <br />TOTAL 20 $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 <br />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 15t Quarter Follow-Up) <br />Attainment of Degree or Certificate <br />(by Exit or by 3rd Quarter Follow-Up) 20 x 61% = 12 <br />Improved Literacy OR Numeracy 20 x 40% = 8 <br />Exhibit B