1. Promise Neighborhoods Update Presentation July 21, 2011

2. A Promise Neighborhood is Both a Strategy and a Place.

3. Promise Neighborhood Zone

4. IndicatorsExpected Outcomes 1. Children enter Kindergarten ready to learn Increase percentage of children ready for Kindergarten Reduce the percentage of 0-5 children not enrolled in childcare Increase of percentage of parents that have child development skills Increase Head Start slots in the Promise Zone 2. Students are proficient in core subjects All students attend a 2.5 hour extended day program Increase reading and math skills Increase percentage of students completing homework accurately

5. IndicatorsExpected Outcomes 3. Students transition from elementary to middle and middle to high school Increase percentage of students prepared for middle school 4. Students graduate from high school Increase the percentage students graduating from Vashon High School All 12 th graders have post secondary plans Increase the percentage of 12 th graders that enroll in College 5. High School graduates obtain a post secondary degree, certification or credential Increase the percentage of students graduating from college and or technical programs Provide financial support for college for all students

6. IndicatorsExpected Outcomes 6. Students are Healthy Increase the percentage of students eating 4- 5 servings of fruits and vegetables Increase the percentage of students completing 60 minutes of physical activity on a daily basis. 7. Students feel safe at school and in the community Decrease incidences of violence children encounter travelling to and from school Decrease incidences of school violence

7. IndicatorsExpected Outcomes 8. Students live in stable communities To decrease student mobility rates 9. Families and Community members support learning in PN schools Increase parent volunteerism in schools Increase percentage of students with positive adult mentor 10. Students have access to 21 st Century learning tools. Increase percentage of students with home & community internet access

8. Methodology Establish Promise Centers Strong Partnerships Program Alignment & Agreement on Outcomes Inter-agency Database Management System Intensive Individual Student & Family Development Extended School Day & Year

9. Staffing Plan Associate VP of School & Community Partnerships Project Manager 6 Promise Center Coordinators 50 Case Managers 2 MIS Staff

10. Governance Structure

11. Phase II of Planning Assess population to establish baseline Build database management system and policies to share data Secure formal partnerships & align systems Determine gaps in service delivery Develop communities of practice Implement governance structure Develop business plan Pilot services

12. Timeline June- July 2011 - Present Model, Issue RFPs, Select Providers *As of June 21, the Department of Education announced plans to have applications available within 2-4 weeks, which will be due 60 days after release date September 2011 - Submit Promise Application October- November 2011 – Informational forums for parents, providers, school staff December 2011 - Receive Promise notice of award January 2012 - Kickoff meeting, implement phase I