After School Program Documentation Plan page

Example 9.1 (Continued)

Goal 9—Effectively manage the After School Program to successfully accomplish all goals and objectives.

Documentation for Goal 9 will include:

• Fiscal reports and audits.

• Supervisory reports.

• Purchasing reports.

• Schedules and timelines.

• Student rosters at all sites.

• Goals and objectives tracking and results.

• Evaluation reports.

• Records of staff qualifications and hiring.

• Training records and reports.

• Minutes of meetings.

• Planning reports.

• Counseling reports.

• Partner reports.

• Grades and behavior reports on students.

• Reports of surveys and questionnaires.

Example 9.2

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