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MSAS regular attendees who participate Through parent and teacher su <br /> in instructional programming will it was documented that student'-' <br /> demonstrate an improvement in either Exceeds Expectations participants receiving instructional <br /> classroom performance or End-of-Grade assistance either improved in <br /> >teste EOGs <br /> (�DGs <br /> 'tests. or grades. <br /> At least 3xs per week, each student <br /> MSAS will engage students in healthy participant was engaged in <br /> recreational activities to support the recreational activities such as <br /> school districts efforts to reduce Exceeds Expectations gymnastics, Tae Kwon Do, Step <br /> adolescent obesity. Class, or some other age-appropriate <br /> physical activity in efforts to reduce <br /> the incidences of adolescent obesity. <br /> FY 2007-08 CHALLENGES <br /> • Please describe challenges your agency faced while trying <br /> 2007-08. How did you work to overcome these obstacles? (If no challenges existed, please write <br /> none.) State, federal, and private funding sources are increasingly requiring more accountability relating to <br /> use of funds. Non-profit staff, already stretched to the |imit, is trying to keep up with the requirements <br /> without creating problems for its other organizational requirements. Hovaver, this is becoming more and <br /> more difficult to manage. Increased funding is needed for operational necessities of <br /> non-profit <br /> organizations--that being, increased money for staff to support general operational needs. <br /> AGENCY BUDGET <br /> FY 05-06 FY 06'07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Total Agency Budget $300,000 $300,000 $350,000 $400,000 <br /> `- <br /> Orange County's Contribution $65,000 $65.000 $70.000 $70.000 <br /> • List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> QQ: Orange County funds supported general operations, nnoinh h <br /> ata�sa|� eaanaociotodvv�hthe provision <br /> of after school pnognannservices buaU seven (7) nnidd|e sohoo|o-ounoaathecounty. ' - <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> � Connect at least 25 students (rising 9th graders) enrolled in Middle School After School (8 grade <br /> participants) to a summer camp called The Green Awakening focusing on green collar training/jobs, and <br /> incorporating a math and science component applicable to such training and jobs. <br /> • <br /> 66 <br /> • <br />