| (ARCHIVED) Increase the # of FW@6 life skills class participants by 5%.NS-Neighborhood Services |
Analysis | |
Measure Definition & Importance |
Increase in number of participants participating in FW@6 classes should increase by 5% to track the number of program offerings and formalized programs offered through FW@6. Program is funded by CCPD and has target goals and objectives to meet to continue receiving funding. Life Skills equip participants with the tools to improve social/interpersonal skills and develop emotional intelligence to cope with the demands of everyday life and to stimulate self-determination and reduce involvement in crime or gang activity.
Total # of FW@6 life skills class participants |
# of FW@6 life skills class participants (by location) |
Service Areas |
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | Total FW@6 participants | Como | Martin Luther King | Northside | Worth Heights | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|---|---|
| Aug-16 | | Monitoring/No Info | 0.00 | 0.00 | ||||||
| Q1-FY2017 |  | On Target | 3,474.00 | 770.00 | 813.00 | 340.00 | 1,551.00 | 2,786.30 | 2,533.00 | |
| Q2-FY2017 | | On Target | 3,474.00 | 770.00 | 813.00 | 340.00 | 1,551.00 | 2,765.40 | 2,514.00 | |
| Q3-FY2017 | | On Target | 4,067.00 | 792.00 | 799.00 | 683.00 | 1,793.00 | 3,056.90 | 2,779.00 | |
| Q4-FY2017 | | On Target | 3,105.00 | 646.00 | 603.00 | 296.00 | 1,560.00 | 1,766.60 | 1,606.00 | |
| Q1-FY2018 |  | Insufficient Progress | 2,392.00 | 633.00 | 629.00 | 187.00 | 943.00 | 3,821.40 | 3,474.00 | |
| Q2-FY2018 | | Insufficient Progress | 2,491.00 | 667.00 | 666.00 | 104.00 | 1,054.00 | 3,821.40 | 3,474.00 | |
| Q3-FY2018 | | Insufficient Progress | 1,652.00 | 702.00 | 644.00 | 78.00 | 228.00 | 4,473.70 | 4,067.00 | |
| Q4-FY2018 | | Insufficient Progress | 1,878.00 | 740.00 | 350.00 | 144.00 | 644.00 | 3,415.50 | 3,105.00 | |
| Q1-FY2019 | | On Target | 8,305.00 | 4,079.00 | 1,925.00 | 1,151.00 | 1,150.00 | 2,631.20 | 2,392.00 | |
| Q2-FY2019 | | On Target | 8,024.00 | 4,005.00 | 2,098.00 | 661.00 | 1,260.00 | 2,740.10 | 2,491.00 | |
| Q3-FY2019 | | On Target | 8,653.00 | 4,578.00 | 2,134.00 | 672.00 | 1,269.00 | 1,817.20 | 1,652.00 | |
| Q4-FY2019 | | On Target | 9,071.00 | 4,073.00 | 3,352.00 | 673.00 | 973.00 | 2,065.80 | 1,878.00 | |
| Q1-FY2020 | | Insufficient Progress | 7,419.00 | 4,088.00 | 2,178.00 | 650.00 | 503.00 | 9,135.50 | 8,305.00 | |
| Q2-FY2020 | | Insufficient Progress | 5,982.00 | 2,616.00 | 2,596.00 | 770.00 | 0.00 | 8,826.40 | 8,024.00 | |
| Q3-FY2020 | | Insufficient Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,518.30 | 8,653.00 | |
| Q4-FY2020 | | Insufficient Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,978.10 | 9,071.00 | |
| Q1-FY2021 | | Insufficient Progress | 547.00 | 250.00 | 276.00 | 21.00 | 0.00 | 8,160.90 | 7,419.00 | |
| Q2-FY2021 | | Insufficient Progress | 1,103.00 | 1,018.00 | 0.00 | 85.00 | 0.00 | 6,580.20 | 5,982.00 | |
| Q3-FY2021 | | Monitoring/No Info | 0.00 | 0.00 | ||||||
| Q4-FY2021 | | Monitoring/No Info | 0.00 | 0.00 | ||||||
| Q1-FY2022 | | Monitoring/No Info | ||||||||
| Q2-FY2022 | | Monitoring/No Info | ||||||||
| Q3-FY2022 | | Monitoring/No Info | ||||||||
| Q4-FY2022 | | Monitoring/No Info |
Data Source Details & Calculation Information |
Total = Como + Martin Luther King + Northside + Worth Heights
LV = Previous year's actual for the same quarter
HV = LV +5%
Measure Type |
Performance Liaison |
| MP | Michelle Pantaleo-Clough (Neighborhood Services) |
Data Owner |
Target Type |
Measure ID |
Administrator Notes |
Performance Liaison Notes |
Q1-Q3 FY2015 - Data for FY15 cumulative total data did not break out per Center. Cumulative information for all Centers was entered into one center which caused the totals to not calculate. This has been corrected.