| COMMUNITY INCLUSION PROGRAM (Day Support) | ACTUAL PERFORMANCE | ||||||
| MEASUREMENT | INDICATOR | FY09 | FY10 |
FY11 | |||
| Program Choice | % of Participant Activity Choice |
Adult Ed1: The Arts2: Comm.3: Vocational4: |
100% 95% 85% 50% |
Adult Ed: The Arts: Comm.: Vocational: |
100% 90% 85% 20% |
Adult Ed: The Arts: Comm.: Vocational: |
100% 85% 85% 5% |
| Personal Growth | % of Program Participants Meeting Yearly Objectives |
69% | 74% | 85% | |||
| Stability | % of Program Participants in Attendance |
91% | 88% | 88% | |||
| Program Participant Satisfaction |
% of Satisfied Responses on the Satisfaction Survey |
95% | 95% | 98% | |||
| Growth | Units of Service5 | 38,746 | 38,539 | 39,325 | |||
1. Adult Ed = Basic Adult Educational Instruction
2. The Arts = Expressive Arts (i.e. arts, music, movement, drama)
3. Comm = Community exposure, participation and inclusion
4. Vocational = Practical experience that takes place in a work setting or involves occupational training
5. Units of service are defined as one day of program participation by an individual
| 69% | 69% | ||
| 86% | 91% | ||
| 95% | 95% | ||
| 34,180 | 38,746 |