1. Stats for Missouri 2007-2008 (based only on data from CCLC - APR)

2. Missouri has granted 113 awards in its 21st Century Community Learning Centers program. Of these 113, 60 were active during the 2007-2008 school year and thus required to fill out the 2006 Annual Performance Report (APR). The following pages give a summary of the results of the 2007-08 APR. Overview; –MO Grantees 60 –Centers 134 –Feeder Schools 212 –Total Students Served 18,518 –Regular Attendees Served 8,388 –Total Adult Participants 4,250 –Paid Staff 1,658 –Volunteer Staff 252 State and National Data - 2007-2008 School Year CCLC – APR Reporting

3. MO Grantees Represent –89% schools –5% CBO –6% Other (FBO, College, For-Profit, etc) Nationally: –87% schools –5% CBO –8% Other (FBO, College, For-Profit, etc) State and National Data - 2007-2008 School Year CCLC – APR Reporting

4. # of attendees served during year All States / Missouri –Less than 100: 43.43% / 40.30% –100-150: 20.34% / 23.13% –151-200: 12.02% / 14.93% –201-250: 7.87% / 8.96% –251-300: 5.27% / 7.46% –301+: 1.87% / 5.22% Total # Students 1,416,367 / 18,518 Total # Regular 758,098 / 8,388 Avg # Students 159.70 / 138.19 Avg # Regular 85.48 / 62.60 State and National Data - 2007-2008 School Year Attendance

5. All States / MO LEP15.64%2.26% FRL 62.44%55.29% Spec Needs/ 8.67% 7.13% Disabilities State and National Data - 2007-2008 School Year Special Services or Programs

6. State and National Data - 2005-2006 School Year Attendance Total Students Regular Students All States / MO All States / MO K = 4.05 / 7.88 4.68 / 9.64 1 = 7.06 / 9.54 8.75 / 12.28 2 = 8.25 / 10.83 10.35 / 13.80 3 = 9.73 / 10.97 12.30 / 13.91 4 = 9.84 / 11.15 12.21 / 13.78 5 = 9.55 / 11.07 11.36 / 12.77 State and National Data - 2007-2008 School Year Grade Levels - percentages

7. Total Students Regular Students All States / MO All States / MO 6 = 9.84 / 9.22 9.87/ 7.57 7 = 8.55 / 7.62 7.54 / 5.63 8 = 7.74 / 6.80 6.44 / 4.91 9 = 5.74 / 4.33 3.03 / 1.74 10 = 4.78 / 4.11 2.42 / 1.62 11 = 4.12 / 3.03 2.20 /.88 12 = 3.45 / 2.38 1.75 /.47 Unknown = 6.71 /.53 6.50 /.31 State and National Data - 2007-2008 School Year Grade Levels - percentages (cont’d)

8. Highest % - National grade level: –Total Student = 4 th & 6 th grade tied at 9.84% –Regular Student = 3 rd Grade 12.3% Highest % - Missouri grade level: –Total Student = 4 th Grade 11.15% –Regular Student = 3 rd Grade 13.91% State and National Data - 2007-2008 School Year Grade Levels (cont’d)

9. Data based on % of Regular Students: National: –Male = 46.76% –Female = 46.94% –Unknown = 6.30% Missouri: –Male = 51.50% –Female = 48.50% –Unknown = 0% State and National Data - 2007-2008 School Year Gender

10. Data based on % of Regular Students: National: –Hispanic/Latino = 37.42% –Black/African American = 27.11% –White = 22.85% –American Indian/Alaska Native = 3.27% –Asian/Pacific Islander = 3.12% –Native Hawaiian = 0.04% –Data missing = 2.52% State: –Hispanic/Latino = 3.23% –Black/African American = 25.89% –White = 66.30% –American Indian/Alaska Native = 2.34% –Asian/Pacific Islander =.44% –Native Hawaiian = 0% –Data missing = 0% State and National Data - 2007-2008 School Year Ethnicity

11. Typical # Hrs/Week National Missouri 1- 5: 6.26% 0 6-10: 27.91% 0 11-15: 41.13% 51.49% 16-20: 16.45% 28.36% 21+: 8.25% 20.15% State and National Data - 2007-2008 School Year Hours of Operation School Year Only

12. Staff Type National Missouri School-Day 46.43 60.74 College Students 7.74 2.96 HS Students 4.14 1.09 Parents 1.02.42 Youth Dev Wrkr 7.67 4.22 Other Community 2.64 1.21 Other Non-Teaching School 12.88 15.44 Center Admin and Coords 8.22 6.45 Other non-school day staff 6.60 7.48 with some or no college State and National Data - 2007-2008 School Year School Year Paid Staff - Percentages

13. Staff Type National Missouri School-Day 8.46 26.59 College Students 22.26 14.68 HS Students 16.96 18.65 Parents 19.14 10.32 Youth Dev Wrkr 4.87 3.17 Other Community 18.76 11.51 Other Non-Teaching School 3.60 12.30 Center Admin and Coords 1.47 1.59 Other non-school day staff 2.47 1.19 with some or no college State and National Data - 2007-2008 School Year School Year Volunteer Staff - Percentages

14. Highest 3 Paid Staff (National): School-Day Teachers: 41.29 Other non-teaching school staff: 12.63 Center Administrators and Coordinators: 10.82 Highest 3 Paid Staff (Missouri): School-Day Teachers: 58.33 Other Non-Teaching School Staff : 17.05 Center Administrators and Coordinators: 10.61 State and National Data - 2007-2008 School Year SUMMER Paid Staff - Percentages

15. Highest 3 Volunteer Staff (National): Parents: 24.55 HS students: 22.18 Other community members: 16.82 Highest 3 Volunteer Staff (Missouri): Other Non-Teaching School Staff : 47.83 Parents: 21.74 Other community members: 21.74 State and National Data - 2007-2008 School Year SUMMER Volunteer Staff - Percentages

16. Contribution Type National Missouri Eval Serv: 12.46 19.05 Raise Funds: 7.64 2.86 Provide Prg/Act Serv: 81.39 58.10 Provide Goods: 45.46 28.57 Volunteer Staff: 21.17 11.43 Paid Staff: 49.26 24.76 Other: 19.87 7.62 State and National Data - 2007-2008 School Year Partners

17. Avg Estimated Monetary Value-Contributions –National: $10,466.15 –Missouri: $4,028.60 Avg Estimated Monetary Value-Subcontract –National: $21,253.77 –Missouri: $ 5,702.43 State and National Data - 2007-2008 School Year Partners (cont’d)

18. Sites assigning high priority to offering programming in a given subject area- SubjectNational Missouri Reading92.1291.58 Math 82.7789.47 Science 37.79 58.95 Entrepreneurial 8.2315.79 Tech 56.84 31.17 Cultural 34.8227.89 Health 2 43.6833.44 State and National Data - 2007-2008 School Year Activities - By Subject (School Year)

19. Data based on % of Regular Students who Increased by ½ grade or more: ● National: Math Reading/Lang Arts Elem 38.66 40.93 M/HS 37.97 39.24 ●State: Math Reading/Lang Arts Elem 40.91 45.06 M/HS 44.96 47.93 State and National Data - 2007-2008 School Year Grades