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PROGRAM OUTCOMES & ACTIVITES <br />In general, a program should have 3-4 program outcomes. The outcome indicates the measurable impact <br />or change the program will have on the clients it serves. The outcome should detail the results of the services <br />provided, not the services provided. Outcomes utilize action words such as maintain, increase, decrease, <br />reduce, improve, raise, and lower. Please incorporate the following into the outcome description: <br />* Direction of change * Area of change * Target population <br />* Degree of change * Time frame * As measured by <br />* Baseline: the number you will be measuring against <br />Example Outcome: <br />To decrease (direction of change) number of unexcused absences (area of change) of enrolled boys and <br />girls (target population) by 75% (degree of change) in one year (time frame) as reported by the 2015-16 <br />School Board attendance records (as measured by). Baseline: 2015-16 School Board attendance records <br />for enrolled boys and girls. <br />IMPORTANT NOTE: Keep in mind when developing Program Outcomes that, if funded, you will be <br />accountable to accomplish the outcomes stated. Also, the Program Outcomes should reflect the information <br />described in the.Program Need Statement. The Program Need Statement should flow from the Mission and <br />Vision. Measurable outcomes should be based on, and measure, program needs. Activities are the tasks <br />you do to influence the outcome and impact the unacceptable condition in your Program Need Statement. <br />If this is a new program for Indian River County and you have data from another county that is specific to this <br />program application, include those results in the outcome section below. Additionally, you may choose to <br />attach results from a differing county under Program Outcomes Report of the Support Documents. <br />JFOR PROGRAMS THAT ARE CURRENTLY RECEIVING CSAC FUNDING: PLEASE SELECT THE EXACT <br />Program Activities (What): <br />Frequency (How Often): <br />Responsible Parties (Who): <br />Expected Outcome /Change (Focus Area): <br />➢ For this outcome, report current fiscal year results to date (10/01/20 — 03/30/21): <br />➢ ACTUAL outcome results for the previous fiscal year: <br />Indicator Measurements (Evidence): <br />Data Source (Where): <br />Time of Measurement (When): <br />CSAC FY22 CORE APPLICATION - 7 <br />