Objective 1: Family Support By May 2025, Centerville Family Resource Center will increase the number of students served by 5% as compared to the previous school year. By September 2024, work with CSH to create a survey for school staff to be administered 3 times in the school year. CFRC will create a QR code linked to a form for students for a time to visit the clothes closet. By August 2024, the director will meet with all faculty and staff to inform them of the referral process and what is offered by the CFRC. Every other month starting August, track inventory most needed. Mid-year review inventory and modify stock as needed. By October 2024, send home Operation Santa Claus forms. CFRC will continue offering Friday Friends, shoes, and school supplies. CFRC along with CSH has kept items sorted for restocking clothes closets. CFRC director met with all 4 schools at the beginning of the school year and informed them of FRC programs and on how to refer students. Operation Santa Claus served 239 angels in 97 families. Gifts were handed out on December 14th. Friday Friends totals changed weekly. CFRC served 146 students in 67 families. This is made possible by donations from individuals, civic organizations, and 2nd Harvest Food Bank. The number of students served was up from 8% last year to 11.92%. Donations this year so far have been as follows: 386 Backpacks from Williamson Co. Health Department 1000 bags with school supplies from United Way 25 Thanksgiving Food Boxes money donations (See Chart) Needs met so far this year: 351+ Backpacks 347 school supplies 42+ pairs of shoes, socks, & clothing 10 basic necessities Objective 2: Literacy By April 2025, CFRC will engage Pre-K children ages 3-5 in reading readiness and see a 5% growth in skills by using an assessment tool. By September 2024, evaluate Pre-K children ages 3-5 on their reading readiness using an assessment tool given to the director from district leaders. CFRC will hold classes weekly from September thru April that offer reading to children and educational materials for the parents to use at home to increase reading readiness in their child. By April 2025, re-evaluate children's reading readiness to determine growth by the same means as in September. This year there were 26: 3 Babies, 8 Toddlers, and 15 Preschoolers that attended weekly classes. They received an educational binder and worksheets for home. Of the 15 preschoolers, 6 will be headed off to some form of Kindergarten. 100% knew all shapes, colors, and numbers. 40% knew all the letters and some sight words. Objective 3: Resilient School Community By May 2025, CFRC, in partnership with district leaders to ensure that New Teachers have the different non-academic resources they and students need to have a productive year. The resources to be used will be (not limited to) food, clothing, hygiene, Christmas, & mental health. This will be observed by 80% of completed surverys of new teachers on their needs for the classroom as compared to the beginning of the year survey. CFRC will survey new teachers at new teacher orientation. CFRC will also inform them of the referral pathways that are in place and how CFRC can benefit them. CFRC with district and school leaders, will evaluate survey data, identify targeted areas of focus, and facilitate new teacher development on strategies that have been targeted. CFRC in partnership with district and school leaders will release a follow-up survey. Of the survey respondents, 33 returned the survey. Of those, 97% did use CFRC and stated some needs for the next year. This information will be shared with district leaders. Community Partnerships By May 2025, CFRC will expand partnerships to help with monetary contributions for Friday Friends and Operation Santa Claus and to help grow Toddler Time and Preschool in a Bag by 25% as compared to the 2023-24 school year. August 2024, start attending Health Council meetings monthly. By December 2024, present the FRC to the Health Council and other organizations. Use the tracking tool to determine the amount of new partnerships for the 2024-25 school year. CFRC director attended the Centerville Lions Club meeting and was awarded a $500 donation for any needs that should arise for students. CFRC director attends monthly Health Council meeting. Adopt-A-Class was also continued this year. The CFRC director placed a sponsor with each class K-5 grade. There are 35 classes with sponsors. Due to attending meetings and social media, new partnerships increased by 54%. Objective 3: Academic. College & Career Supports By May 2025, CFRC will partner with Jobs for Tennessee Graduates to incorporate hiring best practices from local community businesses to increase competency through an evaluation score of 80. By August 2024, the director will meet with JTG teacher to schedule businesses speakers and needs. By start of classes, create pre/post test. May 2025, share data and scores with JTG and community partners. CFRC director was in contact with Mr. Douchane (JTG teacher). He was grateful for this opportunity to work together. The speakers included Mrs. Hinson from H & R Block and Ms. Jones from Agrana Fruit US. Post test results were that these speakers increased the knowledge of the students for understanding workforce implementations by a score of 85. May 23, 2025 Mislessa Orton, Director of CFRC 729-3391 Ext. 8707 The following charts are amounts that DO NOT come from CFRC budget. Source of Grant Total Civic group $1,330.00 Faith-based $800.00 Businesses $3,165.00 Foundation $0.00 Non-profit agency $0.00 Government agencies $0.00 Individual/parent contribution $752.00 Other $0.00 TOTAL $6,047.00 Sources of Grants & Funding 0% 0% 0% 13% 52% Civic group Faith-based Businesses Foundation Non-profit agency Government agencies Individual/parent contribution Other Sources of Grants & Funding $3,500.00 $3,000.00 $2,500.00 $2,000.00 $1,500.00 $1,000.00 $500.00 $0.00 Civic group Faith-based Businesses Foundation Non-profit agency Government agencies Individual/parent contribution Other Source of In-Kind Total Civic group $300.00 Faith-based $4,200.00 Businesses $2,360.00 Foundation $1,650.00 Non-profit agency $29,210.00 Government agencies $8,040.00 Individual/parent contribution $29,755.00 Other $200.94 TOTAL $75,715.94 Sources of In-Kind 0% 0% 3% 6% 2% Civic group Faith-based 39% Businesses Foundation Non-profit agency Government agencies Individual/parent contribution 11% Other Type of Organization Total Hours Individual/Parent 234 Businesses 92 Civic Groups 17 Faith-based 16 Foundations 4 Government agencies 25 Non-profit agencies 7 Other 6 TOTAL 401 Total FRC Volunteer Hours 2% 2% 1% 6% Individual/Parent 4% Businesses 4% Civic Groups Faith-based Foundations 23% Government agencies Non-profit agencies Other ## Table 1 | Source of Grant | Total | | --- | --- | | Civic group | $1,330.00 | | Faith-based | $800.00 | | Businesses | $3,165.00 | | Foundation | $0.00 | | Non-profit agency | $0.00 | | Government agencies | $0.00 | | Individual/parent contribution | $752.00 | | Other | $0.00 | | TOTAL | $6,047.00 | ## Table 2 | Source of In-Kind | Total | | | --- | --- | --- | | Civic group | | $300.00 | | Faith-based | | $4,200.00 | | Businesses | | $2,360.00 | | Foundation | | $1,650.00 | | Non-profit agency | | $29,210.00 | | Government agencies | | $8,040.00 | | Individual/parent contribution | | $29,755.00 | | Other | | $200.94 | | TOTAL | | $75,715.94 | ## Table 3 | Type of Organization | Total Hours | | --- | --- | | Individual/Parent | 234 | | Businesses | 92 | | Civic Groups | 17 | | Faith-based | 16 | | Foundations | 4 | | Government agencies | 25 | | Non-profit agencies | 7 | | Other | 6 | | TOTAL | 401 |