| Question
|
Answer
|
| Number of staff hours for the Spanish Build (SB) Program |
- Instructing SB = 0 staff hrs (it has all been volunteer hrs
- SB Admin = 35.75 total (started logging in Sept)
|
| Number of participants signed up for SB |
13 (Two kids share one space). Four groups of three each.
|
| Percentage of drop outs SB |
- 16.67% (12 people signed up, 2 people dropped out).
- 2 people dropped out, but their spots were immediately filled.
|
| Percentage of drop outs in overall Build |
?
|
| Hrs devoted to outreach |
20 hours all unpaid. (Volunteers took on the majority).
|
| Number of people on SB waiting list |
12
|
| Estimate of staff hrs to get a 2nd round |
8-15 hrs a month for two staff program coordinators, and some wiki chart maintenance.
|
| Estimate of staff hrs to get a 2nd shift |
Additional 2 hours per month total.
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