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ATTACHMENT 1 <br /> CHAPEL HILL-CARRBORO T <br /> PUBLIC SCHOOL FOUNDATION Vil <br /> PURPOSE/MISSION: CHAPEL HILL-CARRBORO <br /> Creating opportunities for students and teachers.The Chapel Hill-Carrboro School PUBLIC SCHOOL <br /> Foundation is both a fundraiser and a grant-maker. FOUNDATION <br /> PROGRAM: _ e. , - <br /> •Youth Afterschool Tutoring Program for Economically Disadvantaged Students Who Need ,�.,� :2":Assistance in Reading and Mathematics _� 16 <br /> PROPOSED SERVICES: \ . . }ECG A <br /> The afterschool program funds education,mentorship and afterschool programming for �'� ,- 3/r 7443 <br /> about 85 youth facing a variety of challenges.The youth who will be served in this program IA J <br /> come from low-income families and are non-proficient or borderline proficient in reading • P <br /> and/or mathematics.Small group tutoring afterschool sessions will help these students ..."_...11101P. ir �� <br /> gain skills that will make them proficient in subject areas for their grade level by the end of <br /> the 2017-18 school year. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> Track the#of students served 50 66 85 <br /> Standardize reading and mathematics tests N/A 75% 75% <br /> Anecdotal evidence from tutors and teachers N/A 100% 100% <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget N/A N/A $12,000 <br /> Agency Request-Orange County Contribution N/A N/A $1,125 <br /> County Manager Recommended N/A N/A $563 <br /> Application Ranking N/A N/A 100 <br /> 55 <br />