The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus

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phone number, but we cannot share student-specific data. We can’t say, ‘John Smith has six unexcused absences, and 10 religious absences, and 25 excused absences.'” Lynch said the district has turned to the U.S. Department of Education and a Family Court judge for permission to give Williams the information he’d need, but were turned down both times. Williams argued that there’s another option. FERPA, he said, has a provision that allows for school districts to share additional student information with a law enforcement agency if they obtain a memorandum of understanding. Lost in all of the back-and-forth is the fact that the school district already has a similar policy in place. Lynch said the district refers chronically truant students and their families to the Department of Human Services. “I don’t know what people think we do here,” she said. “Attendance is an electronic process, especially in our high schools. We’re accurately keeping track of who’s there and who’s not there … it’s not something we do haphazardly.” Williams said he’s not trying to antagonize the district or Superintendent William Hite. There’s a worrisome connection between kids who drop out of school, or don’t bother going regularly, and then end up committing a violent crime, or becoming the victim of one. “I’m just saying, clearly what we’re doing now isn’t enough,” he said. We have a dysfunctional system, and I want to be part of the solution.” Read more at https://www.phillymag.com/citified/2016/03/29/truant-philadelphia-publicschools/#KzpPUlyMIPEYZY31.99 ________ Attendance - Elementary and Secondary Public School Attendance Rates (2001-2009) Location Education Data Type 2001 - 02 2002 - 03 2003 - 04 2004 - 05 2005 - 06 2006 - 07 2007 - 08 2008 - 09 Philadelphia-- Philadelphia City (Urban) Elementary Percent 91.2% 90.8% 91.4% 91.2% 91.3% 91.6% 92.1% 96.7% Secondary Percent 83.1% 83.6% 83.4% 83.8% 84.4% 85.7% 85.9% 95.3% Kids Count Data Center Page 14 of 45
Average Annual Costs for Youth Sports Program Participation Parents spend an average of $671 per year on youth sports, according to the National Council on Youth Sports, and more than 20% of parents spend more than $1,000 or more on sports every year — for each child. Parents surveyed ranked football, baseball, and hockey as the most expensive youth sports, although basketball, soccer, gymnastics, and golf weren’t far behind. Kids Play USA Foundation notes that other less popular sports cost exorbitant amounts of money as well. For example, they note that ice hockey “can cost as much as $10,000 per year per child due to equipment, facility costs, enrollment fees, and coaches.” It may sound hard to believe, but it’s true. Funding Needed for Our Sports Programs Formula: 250 (eligible kids) x $37.92/student/week = $9,480 x 48 weeks = $455,040.00 3 Short-Term Program Objectives Year 1 Year 2 Year 3 50% reduction in juvenile arrests for program participants Additional 10% reduction in juvenile arrests for program participants Additional 10% reduction in juvenile arrests for program participants Staff and Salaries 4 The program will have, but not be limited to, the following positions: Athletic Director Administrative Assistant Volunteer Coordinator Fundraising/ Sponsorship Manager Facility Coordinator Game Officials/Coordinator Area Supervisors (3) Coaches & Coaching Staff (5) 3 Per 250 participants 4 Calculated by using a percentage of total program funding. Page 15 of 45
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The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus

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