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1).- :SECTION n .. . I Multi Components: lOVes o No I If YES, please attach Program Component Evaluation Information, Component Summary, and Component Narrative pages for each component. These additional pages are available on the additional component tabs in this file. PROGRAM COMPONENT INFORMATION FOR APPLICATION YEAR Component Name I Teen Court I 10#1 313015 What is this component's maximum client capacity at any given time? I 40 Frequency: Contacts per Client I 5 Iper month Anticipated Average Length of Stay I 90-120 Idays Estimated number of youth to be admitted during funding period I 2eO I Component Cost I $ /lL/..,5Sf3 I Estimated average cost per youth 1 $ tf't/ Recidivism Describe how you will obtain and analyze data to determine the court involvement of clients one year following termination from the program. To analyze data and determine court involvement of clients one year foliowing termination. We will use our Client Tracking program that has ali information about youth participating in our program. Juvenile court intake counselor, and court counselors. We submit a report to Juvenile court Intake counselor for review and to determine youth who have committed a second offense. Also we have access to the Clerk of Court for foliow-up. CONTINUATION PROGRAM INFORMATION IS THIS COMPONENT CURRENTLY FUNDED? 0ves DNa . IF YES, COMPLETE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. Evaluation of Measurable Objectives (first six months of current fiscal year) Please list each Measurable Objective in your current program agreement and indicate the degree to which your program has been successful in achieving each. These objectives should include reductions in court referrals, and may include runaway behavior, disruptive behavior in school, and improvement in school attendance and academic achievement. (Use data from program operation through December 31 st of current funding year.) MEASURABLE OBJECTIVES 6 MONTH RESULTS Obj 1- 200 youth referred; 180 accepted; 120 to Obj 1 - 200 youth referred; 180 accepted; 120 to successfuliy complete the program. As of 6/30/2004 successfully complete the program. As of 12/31/2004 - 88 198 referrals; 176 admissions and 164 successful referrals; 61 admissions; 65 successful terminations. Obj 2 terminations. Obj 2 - Of those who successfully - 92% are anticipated to reduce their contact with the legal complete the program 92% are anticipated to have system. As of 12/31/2004 - 94% have reduced their reduced their contact with the legal system. As of contact with th legal system. Obj 3 - 95% are anticipated to 12/31/2004 - 96% have reduced their contact with the either display no runaway behavior or to have reduced legal system. Obj 3 - 95% are anticpated to either such behavior. As of 12/31/2004 . no youth admitted has display no runaway behavior or to have reduced such displayed runaway behavior. Obj 4 - 94% are anticipated to behavior. As of 6/30/2004 - no youth admitted has either display no disruptive behavior at school or to reduce displayed runaway behavior. Obj 4 - 94% are such behavior. As of 12/31/2004 - 98% have displayed no anticipated to either display no disruptive behavior at disruptive behavior at school. Obj 5 - 95% are anticipated school or to reduce such behavior. As of 6/3012004 - to either improve or maintain school attendance and , 94% have not displayed disruptive behavior at school. academic achievement. As of 12/31/2004 - 95% have Obj 5 - 95% are anticipated to either Improve or maintained school attendance and academic achievement. maintain school attendance and academic Obj 6 - to maintain 60 or more youth volunteers In our achlevment. As of 6/30/2004 - 92.6% have maintained program. As of 12/31/2004 - 108 youth are in our data school attendance and academic achievement. base - 46% participate. Component Service Statistics for Past Fiscal Year WAS THIS COMPONENT FUNDED DURING THE LAST FULL FISCAL YEAR? _ 0ves DNa IF YES COMPLETE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. Continuation 176 Actual number of youth admitted last fiscal vear programs only 31 # of admissions Juvenile Court referred I 18% lof total admissions 133 # of law enforcement referred I 76% lof total admissions F-4- Page 2 of 10