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EXHIBIT"A" <br /> Scope of Services—FY 2014 - 15 <br /> Outside Agency Performance Agreement <br /> Agency Name: Communities In Schools Of Orange County <br /> Program Name: Cis Afterschool Programs In The Districts For Chapel Hill-Carrboro City <br /> Schools And Orange County Schools <br /> Funding Award: $102,000 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Middle School Afterschool Disbursement $22,072 <br /> Site Coordinator&Training& Supplies&Instructional Support $26,328 <br /> Executive Director $40,800 <br /> Retirement&Payroll Taxes $1,000 <br /> Audit $8,000 <br /> Finance Officer&Program Officer $3800 <br /> Program Services <br /> For assistance with this or the following section,please reference the Exhibit A instructions and example,located within the contract <br /> and reporting memorandum.Outline the major activities the agency will employ to attain the Anticipated Outcomes below,by June <br /> 30,2015. <br /> • 32-33 weeks, 8 afterschool programs offering homework help, tutoring and tracks (modules) in <br /> STEM,creative arts,civics,health and/or college readiness and preparation <br /> Anticipated Outcomes <br /> The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br /> County,only(all Towns and municipalities).If you use percentages,you must also provide the total number of participants within <br /> that measure's description or for an earlier performance measure. <br /> Performance Measures Anticipated <br /> Results <br /> Estimated enrollment in afterschool programs 385 <br /> Estimated enrollment in summer camp programs 200 <br /> Students(385)will increase their 4th quarter report card grades in math compared to 75 <br /> their 1 st quarter report card in math <br /> Students will increase their 4th quarter report card grades in ELA compared to their 1 st 75 <br /> quarter report cards in ELA <br /> Students will demonstrate increased levels of homework completion in comparison to 1 st 75 <br /> quarter baseline levels <br /> Students will demonstrate increased levels for 4th quarter classroom participation in 75 <br /> racti�vities ison to 1 st uarter baseline levels <br /> uents will be exposed to enrichment activities in STEM, creative arts and other 100 <br /> Certified by: -41' Title: Date: �• 3•/ <br /> (Provider s Signature) <br />