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PERFORMANCE


FY 2008 Performance:

$680,362
 
Total state funding from CIS grant
$315,702
 
Other funding raised by program (excluding in-kind contributions)
68%
 
Percent of state funding to total funding
2,483
 
Total number of case managed students contracted to serve
2,552
 
Total number of case managed students served
103%
 
Percent of contracted case managed students served
21,888
 
Total number of other (non-case managed) students served
364
 
Total number of events sponsored
1
 
Total number of school districts served
30
 
Total number of campuses served (includes 1 special project)
1
 
Total number of counties served
86%
 
Percent of students promoted to next grade
99%
 
Percent of students who stayed in school, grades 7-12 (state goal 95%)
100%
 
Percent of students who graduated or obtained a GED (state goal 90%)
90%
 
Percent of students targeted for academics who improved (state goal 85%)
95%
 
Percent of students targeted for behavior who improved (state goal 85%)
79%
 
Percent of students targeted for attendance who improved (state goal 85%)
151,515
 
Total number of services provided to case managed students
89,851
 
Total number of service hours provided to case managed students
59
 
Average number of services provided per case managed student
35
 
Average number of service hours provided per case managed student

 

RESULTS:

CIS,
Southeast Harris County

26 Other CIS Programs in Texas

Case Managed Students

2,552

83,267

Number of Contact Services

151,515

2,669,007

Number of Contact Hours

89,851

2,010,883

OUTCOME MEASURES:

 

 

Students who Improved Attendance
(decreased truancy)

79%

68%

Students who Improved Behavior
(decreased disciplinary referrals)

95%

87%

Students who Improved Academic Performance

90%

79%

Students who Graduated

100%

81%

Students Promoted to Next Grade

86%

87%

Students who Stayed in School

99%

98

 

 
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