------------------- ------------------------------------------------------------------
  **ESEA: Mentoring   
  Program**           

  **FY 2008 Program   
  Performance Plan**  

  Strategic Goal 1    

  Discretionary       

  ESEA, Title IV,     
  Part A-2, Section   
  4130                

  CFDA                84.184B: Safe and Drug-Free Schools and Communities Mentoring
                      Program
  ------------------- ------------------------------------------------------------------

  -------------- --------------------------------------------------------
  **Program      **To support mentoring programs and activities for
  Goal:**        children who are at risk of educational failure,
                 dropping out of school, or involvement in criminal or
                 delinquent activities, or who lack strong positive role
                 models.**

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  ------------------------- --------------------------------------------------------
  ***Objective 1 of 1:***   *Provide grants to community-based organizations and
                            local school districts to support mentoring programs for
                            high-risk youth.*

  ------------------------- --------------------------------------------------------

  ------------------------ ---------------- ------------------- ---------------------------
  **Measure 1.1 of 12:**                                        
  The percentage of                                             
  student-mentor matches                                        
  that are sustained by                                         
  the grantees for a                                            
  period of 12 months:                                          
  2005 cohort.   (Desired                                       
  direction: increase)                                          
    2099                                                        

  **Year**                 **Target**       **Actual\           **Status**
                                            (or date            
                                            expected)**         

  2007                     44.9             36.8                Made Progress From Prior
                                                                Year

  2008                     56.1             (December 2008)     Pending
  ------------------------ ---------------- ------------------- ---------------------------

**Frequency of Data Collection**. Annual

  ------------------------ ---------------- ------------------- --------------------------
  **Measure 1.2 of 12:**                                        
  The percentage of                                             
  mentored students who                                         
  demonstrate improvement                                       
  in core academic                                              
  subjects as measured by                                       
  grade point average                                           
  after 12 months: 2005                                         
  cohort.   (Desired                                            
  direction: increase)                                          
    2100                                                        

  **Year**                 **Target**       **Actual\           **Status**
                                            (or date            
                                            expected)**         

  2007                     49.6             22                  Made Progress From Prior
                                                                Year

  2008                     52.1             (December 2008)     Pending

  2009                     57               (March 2010)        Pending
  ------------------------ ---------------- ------------------- --------------------------

**Frequency of Data Collection**. Annual

  ------------------------ ---------------- ------------------ ---------------------------
  **Measure 1.3 of 12:**                                       
  The percentage of                                            
  mentored students who                                        
  have unexcused absences                                      
  from school: 2004                                            
  cohort.   (Desired                                           
  direction: decrease)                                         
    1823                                                       

  **Year**                 **Target**       **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                     Set a Baseline   39.4               Target Met

  2006                                      47.8               Measure not in place

  2007                     27.6             (December 2007)    Pending

  2008                     23.6             (March 2009)       Pending
  ------------------------ ---------------- ------------------ ---------------------------

**Source**. Annual grantee performance reports

**Frequency of Data Collection**. Annual

  ------------------------ ---------------- ------------------ ---------------------------
  **Measure 1.4 of 12:**                                       
  The percentage of                                            
  mentored students who                                        
  have unexcused absences                                      
  from school: 2007                                            
  cohort.   (Desired                                           
  direction: decrease)                                         
    2101                                                       

  **Year**                 **Target**       **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2008                     Set a Baseline   (November 2008)    Pending

  2009                     BL-10%           (November 2009)    Pending

  2010                     BL-30%           (November 2010)    Pending

  2011                     BL-40%           (March 2011)       Pending
  ------------------------ ---------------- ------------------ ---------------------------

**Source**. Annual grantee performance reports

**Frequency of Data Collection**. Annual

  ------------------------ ---------------- ------------------ ---------------------------
  **Measure 1.5 of 12:**                                       
  The percentage of                                            
  mentored students who                                        
  have unexcused absences                                      
  from schools:  2005                                          
  cohort.   (Desired                                           
  direction: decrease)                                         
    00001u                                                     

  **Year**                 **Target**       **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2006                                      44                 Measure not in place

  2007                     70.2             28.9               Did Not Meet Target

  2008                     30.8             (March 2009)       Pending

  2009                     Maintain a       Undefined          Pending
                           Baseline                            
  ------------------------ ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  ------------------------ ---------------- ------------------- --------------------------
  **Measure 1.6 of 12:**                                        
  The cost per student                                          
  mentored for each                                             
  student-mentor match                                          
  that is sustained for a                                       
  period of twelve                                              
  months:  2004 cohort.                                         
    (Desired direction:                                         
  decrease)                                                     
    000000000000019                                             

  **Year**                 **Target**       **Actual\           **Status**
                                            (or date            
                                            expected)**         

  2006                                      1,948               Measure not in place

  2007                     1,851            (December 2007)     Pending

  2008                     1,753            (March 2009)        Pending
  ------------------------ ---------------- ------------------- --------------------------

  ------------------------ ---------------- ------------------ ---------------------------
  **Measure 1.7 of 12:**                                       
  The cost per student                                         
  mentored for each                                            
  student-mentor match                                         
  that is sustained for a                                      
  period of twelve months.                                     
  (2005 cohort)   (Desired                                     
  direction: decrease)                                         
    00000000000002p                                            

  **Year**                 **Target**       **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2007                     1,948            3,115.68           Target Exceeded

  2008                     1,851            (March 2010)       Pending
  ------------------------ ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  ------------------------ ---------------- ------------------ ---------------------------
  **Measure 1.8 of 12:**                                       
  The percentage of                                            
  student-mentor matches                                       
  that are sustained by                                        
  the grantees for a                                           
  period of 12 months:                                         
  2004 cohort   (Desired                                       
  direction: increase)                                         
    89a09t                                                     

  **Year**                 **Target**       **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2008                     67.35            (March 2009)       Pending
  ------------------------ ---------------- ------------------ ---------------------------

**Source**. Annual grantee performance reports

**Frequency of Data Collection**. Annual

  ------------------------ ----------------- ------------------- --------------------------
  **Measure 1.9 of 12:**                                         
  The percentage of                                              
  student-mentor matches                                         
  that are sustained by                                          
  the grantees for a                                             
  period of 12 months:                                           
  2007 cohort.   (Desired                                        
  direction: increase)                                           
    89a0a2                                                       

  **Year**                 **Target**        **Actual\           **Status**
                                             (or date            
                                             expected)**         

  2008                     Set a Baseline    Undefined           Pending

  2009                     BL+25%            (November 2009)     Pending

  2010                     BL+50%            (November 2010)     Pending
  ------------------------ ----------------- ------------------- --------------------------

**Source**. Annual grantee performance reports

  ------------------------- ----------------- ------------------- --------------------------
  **Measure 1.10 of 12:**                                         
  The percentage of                                               
  mentored students who                                           
  demonstrate improvement                                         
  in core academic subjects                                       
  as measured by great                                            
  point average after 12                                          
  months:  2007 cohort.                                           
    (Desired direction:                                           
  increase)   89a0a4                                              

  **Year**                  **Target**        **Actual\           **Status**
                                              (or date            
                                              expected)**         

  2008                      Set a Baseline    Undefined           Pending

  2009                      BL+5%             (November 2009)     Pending

  2010                      BL+15%            (November 2010)     Pending

  2011                      BL+30%            (March 2012)        Pending
  ------------------------- ----------------- ------------------- --------------------------

**Source**. Annual grantee performance reports

  ------------------------- ----------------- ------------------- --------------------------
  **Measure 1.11 of 12:**                                         
  The cost per student                                            
  mentored for each                                               
  student-mentor match that                                       
  is sustained for a period                                       
  of twelve months:  2007                                         
  cohort.   (Desired                                              
  direction: decrease)                                            
    89a0a6                                                        

  **Year**                  **Target**        **Actual\           **Status**
                                              (or date            
                                              expected)**         

  2009                      Set a Baseline    (November 2009)     Pending

  2010                      BL-5%             (November 2010)     Pending

  2011                      BL-10%            (March 2012)        Pending
  ------------------------- ----------------- ------------------- --------------------------

**Source**. Annual grantee performance reports

  ------------------------- ---------------- ------------------- --------------------------
  **Measure 1.12 of 12:**                                        
  The percentage of                                              
  mentored students who                                          
  demonstrate improvement                                        
  in core academic subjects                                      
  as measured by grade                                           
  point average after 12                                         
  months:  2004 cohort.                                          
    (Desired direction:                                          
  increase)   89a0ab                                             

  **Year**                  **Target**       **Actual\           **Status**
                                             (or date            
                                             expected)**         

  2008                      64.5             (March 2009)        Pending
  ------------------------- ---------------- ------------------- --------------------------

**Source**. Annual grant performance reports