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Outside Agencies/Human Services <br /> <br />Program information Page 9 of 19 <br />Please use the drop down menu below to select which function area best aligns with your agency <br />and program(s) in which you are requesting funding. Please select only one from the drop-down <br />menu below. <br />Other <br />If you selected other, please tell us what function area best aligns with your organization: <br /> <br /> <br />Please indicate three program goals/performance measures below. <br />A few notes: <br />• If you use percentages, please put the actual number equivalence. <br />• Please ensure your performance measures are outcome based and not outputs. <br /> <br />Program Goal # 1 65% of all students will receive 12 or more hours of <br />instruction <br />Performance Measure <br />(How will you accomplish your goal?) <br />Tutors/instructors track collect student attendance and <br />report this information monthly to Orange Literacy staff. <br />Data is tracked in LACES, an online database provide <br />and monitored by the NC Community College System. <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />79% (222/280) <br /> Projected Results <br />(Outcome) <br />Ending FY2022 <br />69% (224 of 325) <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />65% (234 of 360) <br /> <br />Program Goal # 2 65% of students who reach fulltime status will be post- <br />tested <br />Performance Measure <br />(How will you accomplish your goal?) <br />Students are pre-tested on entry into the program. <br />Students who reach the prescribed number of hours <br />according to the testing instrument (CASAS or TABE) <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />53% (118/222) <br />Adult Literacy and Workforce Preparation <br />DocuSign Envelope ID: B7AFA004-9D58-46B3-98C8-6053536F8E9D