Numbers Served Specific Activities Expected Results Metrics Budget Detail Who are the recipients of What did the program Focus on any benefits to Measurements in terms of What does it take to run your program services? staff/volunteers do? the participants: (New # and % the program for 1 year? (eg. 25 homeless families) knowledge, Increased (Examples: #/% of (Teach, Provide food, skills, Changed behaviors, graduations, #/% of What is the Cost per Tutor, Counsel, Mentor) Improved conditions) participants who have person? (Total Number (eg. # of classes, # of become employed, #/% served/Total Program hours) Immunizations, etc) Budget)
Numbers Served Specific Activities Expected Results Metrics Budget Detail Who are the recipients of your program services? (eg. 25 homeless families) What did the program staff/volunteers do? (Teach, Provide food, Tutor, Counsel, Mentor) (eg. # of classes, # of hours) Focus on any benefits to the participants: (New knowledge, Increased skills, Changed behaviors, Improved conditions) Measurements in terms of # and % (Examples: #/% of graduations, #/% of participants who have become employed, #/% Immunizations, etc) What does it take to run the program for 1 year? What is the Cost per person? (Total Number served/Total Program Budget)
Expected-Outcomes-Form-Program-Grants-2017-2.docx