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County of Hawai`i Nonprofit Grant Application FY2019-20 <br /> Agency Name: After-School All-Stars Hawaii <br /> Program Name: After-School at Kau High & Pahala Elementary <br /> 8.TABLE I: <br /> What are the intended measurable outputs or outcomes that would be achieved with this funding? <br /> PROGRAM PERFORMANCE MEASURES Applicant Projected Results <br /> (i.e.:Number of clients served,workshops or events held,volunteer hours,etc.Describe,be specific.) <br /> Number of participants in the 2019-20 school year 50 <br /> Number of parent and family events offered to increase family involvement 4 <br /> Number of guest speakers visiting the program to engage students in college/careers 1 <br /> Number of Sports Showdown events provided for the complex area 2 <br /> ASAS Hawaii participants perform better on attendance than general school population achieved <br /> ASAS Hawaii participants perform better on academics than the general school population achieved <br /> Number of KKP students who attend Campus at UH Manoa 20 <br /> Attach additional pages as necessary. <br /> 9. TABLE II: <br /> PROGRAM EXPENDITURES FY 18-19 FY 19-20 FY 19-20 <br /> Actual* Total Budget Grant Req <br /> Salary and Wages 5,925 72,000 5,500 <br /> Professional Foes_ _ 3,000 <br /> Operations <br /> Supplies 7,500 2,500 <br /> Equipment <br /> Other: Staff Training 500 <br /> Other: <br /> Other: <br /> Other: <br /> Other: <br /> TOTAL 83,000 8,000 <br /> *If applicable <br /> EXHIBIT A <br /> NONPROFIT GRANT APPLICATION FY 2019-2020 Page 4 of 8 <br />