2018-151 Health - OC Board of Education summer k readiness program amendment

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Exhibit A Scope of Services for Orange County Schools "Out of School Time" Summer 2018 programs forthe Family Success Alliance Purpose: Program support resources for Orange County Schools to provide summer out of school time services to Family Success Alliance (FSA) students attending New Hope Elementary, a zone 4 school. Budget: $75,900 • $30,360: Summer K- Readiness program for 40 FSA students at a cost of $759 per student. • $22,770: Summer Rising 1" graders Literacy Enrichment program for 30 FSA students at a cost of $759 per student. • $22,770: Summer Rising 2" graders Literacy Enrichment program for 30 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 40 incoming kindergarteners at New Hope Elementary into a summer kindergartern readiness program. Recruit and enroll 30 rising 1" grade and 20 rising 2nd grade students into a summer literacy enrichment camp, with a priority for students who have previously particpated in FSA summer programs. • Provide a four week program (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 with resources for supporting learning at home, an evening family Table event during the camp, and an end of program celebration to include an opportunity for families to enroll in the FSA navigator program. • Coordinate with DEAPR staff to allow for an afternoon enrichment componet of the program. Meet with DEAPR staff prior to the start of the camp to review procedures for morning to afternoon transition and end of day dismissal. • Administer standardized academic assessments at the beginning and end of the program to evaluate the impact of the program and collect intergrated health assessment data.