2016-264 Health - OC Schools - summer K-readiness and rising 1st grade literacy enrichment programming

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Exhibit A Scope of Services for Orange County Schools "Out of School Time" Summer 2016 programs forthe Family Success Alliance Purpose: Program support resources for Orange County schools to provide out of school time services to Family Success Alliance (FSA) students attending New Hope Elementary, a zone 4 school. Budget: $41,745 • $22,770: Summer K-Readiness program for 30 FSA students at a cost of$759 per student. • $18, 975: Summer Rising 15Y graders Literacy Enrichment program for 25 FSA students at a cost of$759 per student. Funds will be used to pay teacher salaries and payroll, transportation, curriculum materials and supplies. Program Services: • Recruit and enroll 30 incoming kindergarteners at New Hope Elementary into a summer kindergartern readiness program. Recruit and enroll 25 rising 1 grade students into a summer literacy enrichment camp. • Provide a four week program for students (16 program days) to prepare students to enter school at grade level using an evidenced-based curriculum and an 8:1 teacher student ratio. • Provide a program orientation for parents, two parent workshops and an end of program celebration. • Provide academic assessment at the beginning and end of the program to evaluate the impact of the program and collect intergrated health assessment data. Outcomes K-Readiness Recruitment: Staff, with assistance from FSA staff, will conduct outreach to eligible families and recruit up to 33%of incoming kindergarten students at New Hope Elementary school for the k- readiness program for a total of 30 students. Attendance: Attendance will be tracked with a goal of 90% attendance rate. Integrated health assessments: School staff will collect standardized assessments as agreed to with OCHD and conduct referrals as needed. 1