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33
Developing Effective Education in Department of Juvenile Justice and other Dropout Prevention Programs Annual Report 2008-2009 Florida Department of Education 2010

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Page 1: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Florida Department of EducationDr Eric J Smith Commissioner

312884

Developing Effective Education in Department of Juvenile Justice

and other Dropout Prevention Programs

Annual Report 2008-2009

Florida Department of Education 2010

This publication is available through the Bureau of Exceptional Education and Student Services Florida Department of Education For additional information on this publication or for a list of available publications contact the Clearinghouse Information Center Bureau of Exceptional Education and Student Services Division of Public Schools Florida Department of Education Room 628 Turlington Building Tallahassee Florida 32399-0400 Telephone (850) 245-0477 Fax (850) 245-0987 E-mail cicbiscsFLDOEorg Web site httpwwwfldoeorgese

Developing Effective Education in Department of Juvenile Justice

and Other Dropout Prevention Programs

Annual Report 2008-2009

Florida Department of Education 2010

Table of Contents

Purpose 1

Section One Dropout Prevention Programs 1

Section Two Measuring Student Outcomes 2

Section Three Educational Alternatives Programs 2

Section Four Disciplinary Programs 3

Section Five Teenage Parent Programs 3

Section Six Juvenile Justice Programs 4

Section Seven Juvenile Justice Program Considerations 4

Funding of Juvenile Justice Programs 4

Cooperative Agreements and Educational Service Contracts 6

Quality Assurance Reviews 6

Quality Assurance Outcomes 7

Exemplary Programs 13

Corrective Actions 13

Services to Exceptional Students 13

Recommendations for System Improvement 14

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report 16

Appendix B Educational Provider Ranked by Overall Mean 20

Appendix C Exemplary Programs Maintaining and Receiving High 21 Satisfactory and Superior Overall Mean Scores in 2005 2006 2007-2008 and 2008-2009

Appendix D Standard and Overall Mean Scores Alphabetically by 23 Program Name

Purpose

The purpose of this report is to provide the Legislature with the information required by section 100352(19) Florida Statutes (FS) (Educational services in Department of Juvenile Justice programs) and section 100353 FS (Dropout prevention and academic intervention)

Section 100352 FS requires the Florida Department of Education (FDOE) and the Department of Juvenile Justice (DJJ) to report annually the progress toward developing effective educational programs for juvenile delinquents The report must contain the amount of funding provided by district school boards to juvenile justice programs and the amount retained for administration including documenting the purposes for such expenses the status of the development of cooperative agreements the results of the quality assurance reviews including recommendations for system improvement and information on the identification of and services provided to exceptional students in juvenile justice commitment facilities to determine whether these students are properly reported for funding and are appropriately served

Section 100353 FS requires an annual report documenting the extent to which each of the districtrsquos dropout prevention and academic intervention programs has been successful in the areas of graduation rate dropout rate attendance rate and retentionpromotion rate

The report is divided into seven sections The first section provides demographic data for all students served in dropout prevention (DOP) programs Section Two addresses the types of data indicators used to measure student outcomes in dropout prevention programs followed by four sections that address these outcomes in each of the four major dropout prevention programs educational alternatives teenage parent disciplinary and educational services in Department of Juvenile Justice programs The final section addresses additional juvenile justice topics required by s 100352 FS This section includes information on funding and expenditures cooperative agreements and educational service contracts quality assurance reviews services to exceptional education students and recommendations for system improvement

Section One Dropout Prevention Programs

Florida law authorizes both dropout prevention and academic intervention programs (s100353 FS) and educational services in Department of Juvenile Justice programs (s100352) to ensure that all eligible students receive a high quality education designed to meet their unique needs Eligible students include adjudicated delinquent youth in the custody of Department of Juvenile Justice programs students who are academically unsuccessful students with a pattern of excessive absenteeism or habitual truancy students with a history of disruptive behavior and students who are pregnant or parenting

Profile of Students Served in Dropout Prevention Programs

During 2008ndash09 school district dropout prevention programs provided services to a total of 128078 students This figure includes all students reported as participating in a dropout prevention program at any time during the year Further data show of these students

62 were male and 38 female (2007ndash08 62 male 38 female) 40 were black 31 white 26 Hispanic and 3 other (2007-08 40 black 32 white

25 Hispanic 3 other) Although the majority of the students (67) were enrolled in high school 30 were

enrolled in middle school and 3 were enrolled in elementary school (2007-08 68 high school 29 middle school 4 elementary school)

1

Of the 128078 (2007-08 134508) students in dropout prevention programs 46328 (2007-08 53289) were served in educational alternatives programs 40084 (2007-08 44613) were served in disciplinary programs 39552 (2007-08 42346) were served in juvenile justice programs and 5168 (2007-08 5406) were served in teenage parent programs Additionally there were 4534 (2007-08 4574) babies of teen parents reported Because a student may participate in more than one dropout prevention program the sum of the individual programs exceeds the total number of students served in DOP programs

Of the students served in dropout prevention programs 31 (2007-08 30) were also served in other special programs Twenty-five percent (2007-08 25) of DOP students were served in exceptional student education 5 (2007-08 5) in English Language Learner programs and lt1 (2007-08 lt1) in migrant education Exceptional education students served in dropout prevention programs were most likely identified as specific learning disabled 49 (2007-08 49) followed by emotionalbehavioral disability 25 (2007-08 26) intellectual disabilities 5 (2007-08 6) gifted 7 (2007-08 7) or other exceptionality 14 (2007-08 14)

Section Two Measuring Student Outcomes

Although the data contained in Section One include all students served in one or more dropout prevention programs at any time during the 2008-09 school year subsequent sections include outcome data for those students who participated in 50 or more of the prescribed length of a program Within each of these sections student outcome data are presented addressing

Promotion number of students promoted to a higher grade or graduated divided by the number of students participating in the program

Attendance number of students absent more than 21 days divided by the number of students participating in the program

Discipline number of students suspendedexpelled for more than 10 days divided by the number of students participating in the program

Florida Comprehensive Assessment (FCAT) Performance percent of students scoring at level 3 or above on the FCAT in reading or math

Graduation number of students graduating with a standard diploma divided by the number of students who exited school

General Educational Development (GED) Exit Option Model percent of all students in GED Exit Option Model who passed the GED Tests and of those who passed the GED the percent receiving a standard diploma or a state of Florida diploma

Dropout number of students in grades 9ndash12 who dropped out divided by the total number of students in grades 9ndash12

Section Three Educational Alternatives Programs

Educational alternatives programs are designed for students who are unmotivated or unsuccessful in the traditional school setting Students are identified as potential dropouts based on criteria such as retained in grade high absenteeism failing grades or low FCAT scores

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 25588 (2007-08 28022) students participated in an educational alternatives program for at least 50 of the prescribed length of the program Outcome data for these students reveal

87 were promoted (2007-08 87) 21 were absent for more than 21 days (2007-08 22) 9 were suspendedexpelled for more than 10 days (2007-08 8) 22 of students scored at level 3 or above on FCAT reading 31 scored at level 3 or above

on FCAT math (2007-08 20 FCAT reading 28 FCAT math)

2

56 graduated (2007-08 50) 97 of the 1243 students who took the GED Tests passed (2007-08 98 1369)

bull 89 of these students earned a standard diploma (2007-08 84) bull 11 of these students earned a State of Florida diploma (2007-08 16)

4 of 16610 ninthndashtwelfth graders dropped out (2007-08 5 of 17503)

Section Four Disciplinary Programs

Disciplinary programs are designed to provide interventions for students who are disruptive in the regular school environment These programs provide positive alternatives to out-of-school suspension and expulsion

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 34654 (2007-08 37412) students participated in a disciplinary program for at least 50 of the prescribed length of the program Outcome data for these students reveal

88 were promoted (2007-08 87) 23 were absent for more than 21 days (2007-08 23) 22 were suspendedexpelled for more than 10 days (2007-08 22) 25 of students scored at level 3 or above on FCAT reading 35 scored at level 3 or above

on FCAT math (2007-08 24 FCAT reading 34 FCAT math) 58 graduated (2007-08 53) 98 of the 80 students who took the GED Tests passed (2007-08 89 56)

bull 50 of these students earned a standard diploma (2007-08 52) bull 50 of these students earned a State of Florida diploma (2007-08 42)

6 of 20275 ninthndashtwelfth graders dropped out (2007-08 6 22406)

Section Five Teenage Parent Programs

Teenage parent (TAP) programs are designed for students who are pregnant or parenting TAP programs offer regular academic classes so students can continue their educational program in addition to providing classes in child growth and development nutrition and parenting skills Ancillary services include health services social services childcare and transportation These services are provided and designed to meet the special needs of pregnant or parenting students and their children

Data for 2008-09 are shown with 2007-08 values included in parentheses (Beginning with 2008-09 data prekindergarten students have been removed from the promotion attendance and discipline calculations) In 2008-09 2828 teen parents and 2446 children of teen parents (2007-08 5375) participated in a teenage parent program for at least 50 of the prescribed length of the program Outcome data for the teen parents reveal

87 were promoted (2007-08 93) 46 were absent for more than 21 days (2007-08 38) 3 were suspendedexpelled for more than 10 days (2007-08 2) 9 of students scored at level 3 or above on FCAT reading 24 scored at level 3 or above

on FCAT math (2007-08 7 FCAT reading 24 FCAT math) 63 graduated (2007-08 60) 95 of the 42 students who took the GED Tests passed (2007-08 95 56)

bull 80 of these students earned a standard diploma (2007-08 77) bull 20 of these students earned a State of Florida diploma (2007-08 23)

7 of 2653 ninthndashtwelfth graders dropped out (2007-08 7 2691)

3

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 2: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

This publication is available through the Bureau of Exceptional Education and Student Services Florida Department of Education For additional information on this publication or for a list of available publications contact the Clearinghouse Information Center Bureau of Exceptional Education and Student Services Division of Public Schools Florida Department of Education Room 628 Turlington Building Tallahassee Florida 32399-0400 Telephone (850) 245-0477 Fax (850) 245-0987 E-mail cicbiscsFLDOEorg Web site httpwwwfldoeorgese

Developing Effective Education in Department of Juvenile Justice

and Other Dropout Prevention Programs

Annual Report 2008-2009

Florida Department of Education 2010

Table of Contents

Purpose 1

Section One Dropout Prevention Programs 1

Section Two Measuring Student Outcomes 2

Section Three Educational Alternatives Programs 2

Section Four Disciplinary Programs 3

Section Five Teenage Parent Programs 3

Section Six Juvenile Justice Programs 4

Section Seven Juvenile Justice Program Considerations 4

Funding of Juvenile Justice Programs 4

Cooperative Agreements and Educational Service Contracts 6

Quality Assurance Reviews 6

Quality Assurance Outcomes 7

Exemplary Programs 13

Corrective Actions 13

Services to Exceptional Students 13

Recommendations for System Improvement 14

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report 16

Appendix B Educational Provider Ranked by Overall Mean 20

Appendix C Exemplary Programs Maintaining and Receiving High 21 Satisfactory and Superior Overall Mean Scores in 2005 2006 2007-2008 and 2008-2009

Appendix D Standard and Overall Mean Scores Alphabetically by 23 Program Name

Purpose

The purpose of this report is to provide the Legislature with the information required by section 100352(19) Florida Statutes (FS) (Educational services in Department of Juvenile Justice programs) and section 100353 FS (Dropout prevention and academic intervention)

Section 100352 FS requires the Florida Department of Education (FDOE) and the Department of Juvenile Justice (DJJ) to report annually the progress toward developing effective educational programs for juvenile delinquents The report must contain the amount of funding provided by district school boards to juvenile justice programs and the amount retained for administration including documenting the purposes for such expenses the status of the development of cooperative agreements the results of the quality assurance reviews including recommendations for system improvement and information on the identification of and services provided to exceptional students in juvenile justice commitment facilities to determine whether these students are properly reported for funding and are appropriately served

Section 100353 FS requires an annual report documenting the extent to which each of the districtrsquos dropout prevention and academic intervention programs has been successful in the areas of graduation rate dropout rate attendance rate and retentionpromotion rate

The report is divided into seven sections The first section provides demographic data for all students served in dropout prevention (DOP) programs Section Two addresses the types of data indicators used to measure student outcomes in dropout prevention programs followed by four sections that address these outcomes in each of the four major dropout prevention programs educational alternatives teenage parent disciplinary and educational services in Department of Juvenile Justice programs The final section addresses additional juvenile justice topics required by s 100352 FS This section includes information on funding and expenditures cooperative agreements and educational service contracts quality assurance reviews services to exceptional education students and recommendations for system improvement

Section One Dropout Prevention Programs

Florida law authorizes both dropout prevention and academic intervention programs (s100353 FS) and educational services in Department of Juvenile Justice programs (s100352) to ensure that all eligible students receive a high quality education designed to meet their unique needs Eligible students include adjudicated delinquent youth in the custody of Department of Juvenile Justice programs students who are academically unsuccessful students with a pattern of excessive absenteeism or habitual truancy students with a history of disruptive behavior and students who are pregnant or parenting

Profile of Students Served in Dropout Prevention Programs

During 2008ndash09 school district dropout prevention programs provided services to a total of 128078 students This figure includes all students reported as participating in a dropout prevention program at any time during the year Further data show of these students

62 were male and 38 female (2007ndash08 62 male 38 female) 40 were black 31 white 26 Hispanic and 3 other (2007-08 40 black 32 white

25 Hispanic 3 other) Although the majority of the students (67) were enrolled in high school 30 were

enrolled in middle school and 3 were enrolled in elementary school (2007-08 68 high school 29 middle school 4 elementary school)

1

Of the 128078 (2007-08 134508) students in dropout prevention programs 46328 (2007-08 53289) were served in educational alternatives programs 40084 (2007-08 44613) were served in disciplinary programs 39552 (2007-08 42346) were served in juvenile justice programs and 5168 (2007-08 5406) were served in teenage parent programs Additionally there were 4534 (2007-08 4574) babies of teen parents reported Because a student may participate in more than one dropout prevention program the sum of the individual programs exceeds the total number of students served in DOP programs

Of the students served in dropout prevention programs 31 (2007-08 30) were also served in other special programs Twenty-five percent (2007-08 25) of DOP students were served in exceptional student education 5 (2007-08 5) in English Language Learner programs and lt1 (2007-08 lt1) in migrant education Exceptional education students served in dropout prevention programs were most likely identified as specific learning disabled 49 (2007-08 49) followed by emotionalbehavioral disability 25 (2007-08 26) intellectual disabilities 5 (2007-08 6) gifted 7 (2007-08 7) or other exceptionality 14 (2007-08 14)

Section Two Measuring Student Outcomes

Although the data contained in Section One include all students served in one or more dropout prevention programs at any time during the 2008-09 school year subsequent sections include outcome data for those students who participated in 50 or more of the prescribed length of a program Within each of these sections student outcome data are presented addressing

Promotion number of students promoted to a higher grade or graduated divided by the number of students participating in the program

Attendance number of students absent more than 21 days divided by the number of students participating in the program

Discipline number of students suspendedexpelled for more than 10 days divided by the number of students participating in the program

Florida Comprehensive Assessment (FCAT) Performance percent of students scoring at level 3 or above on the FCAT in reading or math

Graduation number of students graduating with a standard diploma divided by the number of students who exited school

General Educational Development (GED) Exit Option Model percent of all students in GED Exit Option Model who passed the GED Tests and of those who passed the GED the percent receiving a standard diploma or a state of Florida diploma

Dropout number of students in grades 9ndash12 who dropped out divided by the total number of students in grades 9ndash12

Section Three Educational Alternatives Programs

Educational alternatives programs are designed for students who are unmotivated or unsuccessful in the traditional school setting Students are identified as potential dropouts based on criteria such as retained in grade high absenteeism failing grades or low FCAT scores

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 25588 (2007-08 28022) students participated in an educational alternatives program for at least 50 of the prescribed length of the program Outcome data for these students reveal

87 were promoted (2007-08 87) 21 were absent for more than 21 days (2007-08 22) 9 were suspendedexpelled for more than 10 days (2007-08 8) 22 of students scored at level 3 or above on FCAT reading 31 scored at level 3 or above

on FCAT math (2007-08 20 FCAT reading 28 FCAT math)

2

56 graduated (2007-08 50) 97 of the 1243 students who took the GED Tests passed (2007-08 98 1369)

bull 89 of these students earned a standard diploma (2007-08 84) bull 11 of these students earned a State of Florida diploma (2007-08 16)

4 of 16610 ninthndashtwelfth graders dropped out (2007-08 5 of 17503)

Section Four Disciplinary Programs

Disciplinary programs are designed to provide interventions for students who are disruptive in the regular school environment These programs provide positive alternatives to out-of-school suspension and expulsion

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 34654 (2007-08 37412) students participated in a disciplinary program for at least 50 of the prescribed length of the program Outcome data for these students reveal

88 were promoted (2007-08 87) 23 were absent for more than 21 days (2007-08 23) 22 were suspendedexpelled for more than 10 days (2007-08 22) 25 of students scored at level 3 or above on FCAT reading 35 scored at level 3 or above

on FCAT math (2007-08 24 FCAT reading 34 FCAT math) 58 graduated (2007-08 53) 98 of the 80 students who took the GED Tests passed (2007-08 89 56)

bull 50 of these students earned a standard diploma (2007-08 52) bull 50 of these students earned a State of Florida diploma (2007-08 42)

6 of 20275 ninthndashtwelfth graders dropped out (2007-08 6 22406)

Section Five Teenage Parent Programs

Teenage parent (TAP) programs are designed for students who are pregnant or parenting TAP programs offer regular academic classes so students can continue their educational program in addition to providing classes in child growth and development nutrition and parenting skills Ancillary services include health services social services childcare and transportation These services are provided and designed to meet the special needs of pregnant or parenting students and their children

Data for 2008-09 are shown with 2007-08 values included in parentheses (Beginning with 2008-09 data prekindergarten students have been removed from the promotion attendance and discipline calculations) In 2008-09 2828 teen parents and 2446 children of teen parents (2007-08 5375) participated in a teenage parent program for at least 50 of the prescribed length of the program Outcome data for the teen parents reveal

87 were promoted (2007-08 93) 46 were absent for more than 21 days (2007-08 38) 3 were suspendedexpelled for more than 10 days (2007-08 2) 9 of students scored at level 3 or above on FCAT reading 24 scored at level 3 or above

on FCAT math (2007-08 7 FCAT reading 24 FCAT math) 63 graduated (2007-08 60) 95 of the 42 students who took the GED Tests passed (2007-08 95 56)

bull 80 of these students earned a standard diploma (2007-08 77) bull 20 of these students earned a State of Florida diploma (2007-08 23)

7 of 2653 ninthndashtwelfth graders dropped out (2007-08 7 2691)

3

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 3: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Developing Effective Education in Department of Juvenile Justice

and Other Dropout Prevention Programs

Annual Report 2008-2009

Florida Department of Education 2010

Table of Contents

Purpose 1

Section One Dropout Prevention Programs 1

Section Two Measuring Student Outcomes 2

Section Three Educational Alternatives Programs 2

Section Four Disciplinary Programs 3

Section Five Teenage Parent Programs 3

Section Six Juvenile Justice Programs 4

Section Seven Juvenile Justice Program Considerations 4

Funding of Juvenile Justice Programs 4

Cooperative Agreements and Educational Service Contracts 6

Quality Assurance Reviews 6

Quality Assurance Outcomes 7

Exemplary Programs 13

Corrective Actions 13

Services to Exceptional Students 13

Recommendations for System Improvement 14

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report 16

Appendix B Educational Provider Ranked by Overall Mean 20

Appendix C Exemplary Programs Maintaining and Receiving High 21 Satisfactory and Superior Overall Mean Scores in 2005 2006 2007-2008 and 2008-2009

Appendix D Standard and Overall Mean Scores Alphabetically by 23 Program Name

Purpose

The purpose of this report is to provide the Legislature with the information required by section 100352(19) Florida Statutes (FS) (Educational services in Department of Juvenile Justice programs) and section 100353 FS (Dropout prevention and academic intervention)

Section 100352 FS requires the Florida Department of Education (FDOE) and the Department of Juvenile Justice (DJJ) to report annually the progress toward developing effective educational programs for juvenile delinquents The report must contain the amount of funding provided by district school boards to juvenile justice programs and the amount retained for administration including documenting the purposes for such expenses the status of the development of cooperative agreements the results of the quality assurance reviews including recommendations for system improvement and information on the identification of and services provided to exceptional students in juvenile justice commitment facilities to determine whether these students are properly reported for funding and are appropriately served

Section 100353 FS requires an annual report documenting the extent to which each of the districtrsquos dropout prevention and academic intervention programs has been successful in the areas of graduation rate dropout rate attendance rate and retentionpromotion rate

The report is divided into seven sections The first section provides demographic data for all students served in dropout prevention (DOP) programs Section Two addresses the types of data indicators used to measure student outcomes in dropout prevention programs followed by four sections that address these outcomes in each of the four major dropout prevention programs educational alternatives teenage parent disciplinary and educational services in Department of Juvenile Justice programs The final section addresses additional juvenile justice topics required by s 100352 FS This section includes information on funding and expenditures cooperative agreements and educational service contracts quality assurance reviews services to exceptional education students and recommendations for system improvement

Section One Dropout Prevention Programs

Florida law authorizes both dropout prevention and academic intervention programs (s100353 FS) and educational services in Department of Juvenile Justice programs (s100352) to ensure that all eligible students receive a high quality education designed to meet their unique needs Eligible students include adjudicated delinquent youth in the custody of Department of Juvenile Justice programs students who are academically unsuccessful students with a pattern of excessive absenteeism or habitual truancy students with a history of disruptive behavior and students who are pregnant or parenting

Profile of Students Served in Dropout Prevention Programs

During 2008ndash09 school district dropout prevention programs provided services to a total of 128078 students This figure includes all students reported as participating in a dropout prevention program at any time during the year Further data show of these students

62 were male and 38 female (2007ndash08 62 male 38 female) 40 were black 31 white 26 Hispanic and 3 other (2007-08 40 black 32 white

25 Hispanic 3 other) Although the majority of the students (67) were enrolled in high school 30 were

enrolled in middle school and 3 were enrolled in elementary school (2007-08 68 high school 29 middle school 4 elementary school)

1

Of the 128078 (2007-08 134508) students in dropout prevention programs 46328 (2007-08 53289) were served in educational alternatives programs 40084 (2007-08 44613) were served in disciplinary programs 39552 (2007-08 42346) were served in juvenile justice programs and 5168 (2007-08 5406) were served in teenage parent programs Additionally there were 4534 (2007-08 4574) babies of teen parents reported Because a student may participate in more than one dropout prevention program the sum of the individual programs exceeds the total number of students served in DOP programs

Of the students served in dropout prevention programs 31 (2007-08 30) were also served in other special programs Twenty-five percent (2007-08 25) of DOP students were served in exceptional student education 5 (2007-08 5) in English Language Learner programs and lt1 (2007-08 lt1) in migrant education Exceptional education students served in dropout prevention programs were most likely identified as specific learning disabled 49 (2007-08 49) followed by emotionalbehavioral disability 25 (2007-08 26) intellectual disabilities 5 (2007-08 6) gifted 7 (2007-08 7) or other exceptionality 14 (2007-08 14)

Section Two Measuring Student Outcomes

Although the data contained in Section One include all students served in one or more dropout prevention programs at any time during the 2008-09 school year subsequent sections include outcome data for those students who participated in 50 or more of the prescribed length of a program Within each of these sections student outcome data are presented addressing

Promotion number of students promoted to a higher grade or graduated divided by the number of students participating in the program

Attendance number of students absent more than 21 days divided by the number of students participating in the program

Discipline number of students suspendedexpelled for more than 10 days divided by the number of students participating in the program

Florida Comprehensive Assessment (FCAT) Performance percent of students scoring at level 3 or above on the FCAT in reading or math

Graduation number of students graduating with a standard diploma divided by the number of students who exited school

General Educational Development (GED) Exit Option Model percent of all students in GED Exit Option Model who passed the GED Tests and of those who passed the GED the percent receiving a standard diploma or a state of Florida diploma

Dropout number of students in grades 9ndash12 who dropped out divided by the total number of students in grades 9ndash12

Section Three Educational Alternatives Programs

Educational alternatives programs are designed for students who are unmotivated or unsuccessful in the traditional school setting Students are identified as potential dropouts based on criteria such as retained in grade high absenteeism failing grades or low FCAT scores

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 25588 (2007-08 28022) students participated in an educational alternatives program for at least 50 of the prescribed length of the program Outcome data for these students reveal

87 were promoted (2007-08 87) 21 were absent for more than 21 days (2007-08 22) 9 were suspendedexpelled for more than 10 days (2007-08 8) 22 of students scored at level 3 or above on FCAT reading 31 scored at level 3 or above

on FCAT math (2007-08 20 FCAT reading 28 FCAT math)

2

56 graduated (2007-08 50) 97 of the 1243 students who took the GED Tests passed (2007-08 98 1369)

bull 89 of these students earned a standard diploma (2007-08 84) bull 11 of these students earned a State of Florida diploma (2007-08 16)

4 of 16610 ninthndashtwelfth graders dropped out (2007-08 5 of 17503)

Section Four Disciplinary Programs

Disciplinary programs are designed to provide interventions for students who are disruptive in the regular school environment These programs provide positive alternatives to out-of-school suspension and expulsion

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 34654 (2007-08 37412) students participated in a disciplinary program for at least 50 of the prescribed length of the program Outcome data for these students reveal

88 were promoted (2007-08 87) 23 were absent for more than 21 days (2007-08 23) 22 were suspendedexpelled for more than 10 days (2007-08 22) 25 of students scored at level 3 or above on FCAT reading 35 scored at level 3 or above

on FCAT math (2007-08 24 FCAT reading 34 FCAT math) 58 graduated (2007-08 53) 98 of the 80 students who took the GED Tests passed (2007-08 89 56)

bull 50 of these students earned a standard diploma (2007-08 52) bull 50 of these students earned a State of Florida diploma (2007-08 42)

6 of 20275 ninthndashtwelfth graders dropped out (2007-08 6 22406)

Section Five Teenage Parent Programs

Teenage parent (TAP) programs are designed for students who are pregnant or parenting TAP programs offer regular academic classes so students can continue their educational program in addition to providing classes in child growth and development nutrition and parenting skills Ancillary services include health services social services childcare and transportation These services are provided and designed to meet the special needs of pregnant or parenting students and their children

Data for 2008-09 are shown with 2007-08 values included in parentheses (Beginning with 2008-09 data prekindergarten students have been removed from the promotion attendance and discipline calculations) In 2008-09 2828 teen parents and 2446 children of teen parents (2007-08 5375) participated in a teenage parent program for at least 50 of the prescribed length of the program Outcome data for the teen parents reveal

87 were promoted (2007-08 93) 46 were absent for more than 21 days (2007-08 38) 3 were suspendedexpelled for more than 10 days (2007-08 2) 9 of students scored at level 3 or above on FCAT reading 24 scored at level 3 or above

on FCAT math (2007-08 7 FCAT reading 24 FCAT math) 63 graduated (2007-08 60) 95 of the 42 students who took the GED Tests passed (2007-08 95 56)

bull 80 of these students earned a standard diploma (2007-08 77) bull 20 of these students earned a State of Florida diploma (2007-08 23)

7 of 2653 ninthndashtwelfth graders dropped out (2007-08 7 2691)

3

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 4: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Table of Contents

Purpose 1

Section One Dropout Prevention Programs 1

Section Two Measuring Student Outcomes 2

Section Three Educational Alternatives Programs 2

Section Four Disciplinary Programs 3

Section Five Teenage Parent Programs 3

Section Six Juvenile Justice Programs 4

Section Seven Juvenile Justice Program Considerations 4

Funding of Juvenile Justice Programs 4

Cooperative Agreements and Educational Service Contracts 6

Quality Assurance Reviews 6

Quality Assurance Outcomes 7

Exemplary Programs 13

Corrective Actions 13

Services to Exceptional Students 13

Recommendations for System Improvement 14

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report 16

Appendix B Educational Provider Ranked by Overall Mean 20

Appendix C Exemplary Programs Maintaining and Receiving High 21 Satisfactory and Superior Overall Mean Scores in 2005 2006 2007-2008 and 2008-2009

Appendix D Standard and Overall Mean Scores Alphabetically by 23 Program Name

Purpose

The purpose of this report is to provide the Legislature with the information required by section 100352(19) Florida Statutes (FS) (Educational services in Department of Juvenile Justice programs) and section 100353 FS (Dropout prevention and academic intervention)

Section 100352 FS requires the Florida Department of Education (FDOE) and the Department of Juvenile Justice (DJJ) to report annually the progress toward developing effective educational programs for juvenile delinquents The report must contain the amount of funding provided by district school boards to juvenile justice programs and the amount retained for administration including documenting the purposes for such expenses the status of the development of cooperative agreements the results of the quality assurance reviews including recommendations for system improvement and information on the identification of and services provided to exceptional students in juvenile justice commitment facilities to determine whether these students are properly reported for funding and are appropriately served

Section 100353 FS requires an annual report documenting the extent to which each of the districtrsquos dropout prevention and academic intervention programs has been successful in the areas of graduation rate dropout rate attendance rate and retentionpromotion rate

The report is divided into seven sections The first section provides demographic data for all students served in dropout prevention (DOP) programs Section Two addresses the types of data indicators used to measure student outcomes in dropout prevention programs followed by four sections that address these outcomes in each of the four major dropout prevention programs educational alternatives teenage parent disciplinary and educational services in Department of Juvenile Justice programs The final section addresses additional juvenile justice topics required by s 100352 FS This section includes information on funding and expenditures cooperative agreements and educational service contracts quality assurance reviews services to exceptional education students and recommendations for system improvement

Section One Dropout Prevention Programs

Florida law authorizes both dropout prevention and academic intervention programs (s100353 FS) and educational services in Department of Juvenile Justice programs (s100352) to ensure that all eligible students receive a high quality education designed to meet their unique needs Eligible students include adjudicated delinquent youth in the custody of Department of Juvenile Justice programs students who are academically unsuccessful students with a pattern of excessive absenteeism or habitual truancy students with a history of disruptive behavior and students who are pregnant or parenting

Profile of Students Served in Dropout Prevention Programs

During 2008ndash09 school district dropout prevention programs provided services to a total of 128078 students This figure includes all students reported as participating in a dropout prevention program at any time during the year Further data show of these students

62 were male and 38 female (2007ndash08 62 male 38 female) 40 were black 31 white 26 Hispanic and 3 other (2007-08 40 black 32 white

25 Hispanic 3 other) Although the majority of the students (67) were enrolled in high school 30 were

enrolled in middle school and 3 were enrolled in elementary school (2007-08 68 high school 29 middle school 4 elementary school)

1

Of the 128078 (2007-08 134508) students in dropout prevention programs 46328 (2007-08 53289) were served in educational alternatives programs 40084 (2007-08 44613) were served in disciplinary programs 39552 (2007-08 42346) were served in juvenile justice programs and 5168 (2007-08 5406) were served in teenage parent programs Additionally there were 4534 (2007-08 4574) babies of teen parents reported Because a student may participate in more than one dropout prevention program the sum of the individual programs exceeds the total number of students served in DOP programs

Of the students served in dropout prevention programs 31 (2007-08 30) were also served in other special programs Twenty-five percent (2007-08 25) of DOP students were served in exceptional student education 5 (2007-08 5) in English Language Learner programs and lt1 (2007-08 lt1) in migrant education Exceptional education students served in dropout prevention programs were most likely identified as specific learning disabled 49 (2007-08 49) followed by emotionalbehavioral disability 25 (2007-08 26) intellectual disabilities 5 (2007-08 6) gifted 7 (2007-08 7) or other exceptionality 14 (2007-08 14)

Section Two Measuring Student Outcomes

Although the data contained in Section One include all students served in one or more dropout prevention programs at any time during the 2008-09 school year subsequent sections include outcome data for those students who participated in 50 or more of the prescribed length of a program Within each of these sections student outcome data are presented addressing

Promotion number of students promoted to a higher grade or graduated divided by the number of students participating in the program

Attendance number of students absent more than 21 days divided by the number of students participating in the program

Discipline number of students suspendedexpelled for more than 10 days divided by the number of students participating in the program

Florida Comprehensive Assessment (FCAT) Performance percent of students scoring at level 3 or above on the FCAT in reading or math

Graduation number of students graduating with a standard diploma divided by the number of students who exited school

General Educational Development (GED) Exit Option Model percent of all students in GED Exit Option Model who passed the GED Tests and of those who passed the GED the percent receiving a standard diploma or a state of Florida diploma

Dropout number of students in grades 9ndash12 who dropped out divided by the total number of students in grades 9ndash12

Section Three Educational Alternatives Programs

Educational alternatives programs are designed for students who are unmotivated or unsuccessful in the traditional school setting Students are identified as potential dropouts based on criteria such as retained in grade high absenteeism failing grades or low FCAT scores

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 25588 (2007-08 28022) students participated in an educational alternatives program for at least 50 of the prescribed length of the program Outcome data for these students reveal

87 were promoted (2007-08 87) 21 were absent for more than 21 days (2007-08 22) 9 were suspendedexpelled for more than 10 days (2007-08 8) 22 of students scored at level 3 or above on FCAT reading 31 scored at level 3 or above

on FCAT math (2007-08 20 FCAT reading 28 FCAT math)

2

56 graduated (2007-08 50) 97 of the 1243 students who took the GED Tests passed (2007-08 98 1369)

bull 89 of these students earned a standard diploma (2007-08 84) bull 11 of these students earned a State of Florida diploma (2007-08 16)

4 of 16610 ninthndashtwelfth graders dropped out (2007-08 5 of 17503)

Section Four Disciplinary Programs

Disciplinary programs are designed to provide interventions for students who are disruptive in the regular school environment These programs provide positive alternatives to out-of-school suspension and expulsion

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 34654 (2007-08 37412) students participated in a disciplinary program for at least 50 of the prescribed length of the program Outcome data for these students reveal

88 were promoted (2007-08 87) 23 were absent for more than 21 days (2007-08 23) 22 were suspendedexpelled for more than 10 days (2007-08 22) 25 of students scored at level 3 or above on FCAT reading 35 scored at level 3 or above

on FCAT math (2007-08 24 FCAT reading 34 FCAT math) 58 graduated (2007-08 53) 98 of the 80 students who took the GED Tests passed (2007-08 89 56)

bull 50 of these students earned a standard diploma (2007-08 52) bull 50 of these students earned a State of Florida diploma (2007-08 42)

6 of 20275 ninthndashtwelfth graders dropped out (2007-08 6 22406)

Section Five Teenage Parent Programs

Teenage parent (TAP) programs are designed for students who are pregnant or parenting TAP programs offer regular academic classes so students can continue their educational program in addition to providing classes in child growth and development nutrition and parenting skills Ancillary services include health services social services childcare and transportation These services are provided and designed to meet the special needs of pregnant or parenting students and their children

Data for 2008-09 are shown with 2007-08 values included in parentheses (Beginning with 2008-09 data prekindergarten students have been removed from the promotion attendance and discipline calculations) In 2008-09 2828 teen parents and 2446 children of teen parents (2007-08 5375) participated in a teenage parent program for at least 50 of the prescribed length of the program Outcome data for the teen parents reveal

87 were promoted (2007-08 93) 46 were absent for more than 21 days (2007-08 38) 3 were suspendedexpelled for more than 10 days (2007-08 2) 9 of students scored at level 3 or above on FCAT reading 24 scored at level 3 or above

on FCAT math (2007-08 7 FCAT reading 24 FCAT math) 63 graduated (2007-08 60) 95 of the 42 students who took the GED Tests passed (2007-08 95 56)

bull 80 of these students earned a standard diploma (2007-08 77) bull 20 of these students earned a State of Florida diploma (2007-08 23)

7 of 2653 ninthndashtwelfth graders dropped out (2007-08 7 2691)

3

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 5: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Purpose

The purpose of this report is to provide the Legislature with the information required by section 100352(19) Florida Statutes (FS) (Educational services in Department of Juvenile Justice programs) and section 100353 FS (Dropout prevention and academic intervention)

Section 100352 FS requires the Florida Department of Education (FDOE) and the Department of Juvenile Justice (DJJ) to report annually the progress toward developing effective educational programs for juvenile delinquents The report must contain the amount of funding provided by district school boards to juvenile justice programs and the amount retained for administration including documenting the purposes for such expenses the status of the development of cooperative agreements the results of the quality assurance reviews including recommendations for system improvement and information on the identification of and services provided to exceptional students in juvenile justice commitment facilities to determine whether these students are properly reported for funding and are appropriately served

Section 100353 FS requires an annual report documenting the extent to which each of the districtrsquos dropout prevention and academic intervention programs has been successful in the areas of graduation rate dropout rate attendance rate and retentionpromotion rate

The report is divided into seven sections The first section provides demographic data for all students served in dropout prevention (DOP) programs Section Two addresses the types of data indicators used to measure student outcomes in dropout prevention programs followed by four sections that address these outcomes in each of the four major dropout prevention programs educational alternatives teenage parent disciplinary and educational services in Department of Juvenile Justice programs The final section addresses additional juvenile justice topics required by s 100352 FS This section includes information on funding and expenditures cooperative agreements and educational service contracts quality assurance reviews services to exceptional education students and recommendations for system improvement

Section One Dropout Prevention Programs

Florida law authorizes both dropout prevention and academic intervention programs (s100353 FS) and educational services in Department of Juvenile Justice programs (s100352) to ensure that all eligible students receive a high quality education designed to meet their unique needs Eligible students include adjudicated delinquent youth in the custody of Department of Juvenile Justice programs students who are academically unsuccessful students with a pattern of excessive absenteeism or habitual truancy students with a history of disruptive behavior and students who are pregnant or parenting

Profile of Students Served in Dropout Prevention Programs

During 2008ndash09 school district dropout prevention programs provided services to a total of 128078 students This figure includes all students reported as participating in a dropout prevention program at any time during the year Further data show of these students

62 were male and 38 female (2007ndash08 62 male 38 female) 40 were black 31 white 26 Hispanic and 3 other (2007-08 40 black 32 white

25 Hispanic 3 other) Although the majority of the students (67) were enrolled in high school 30 were

enrolled in middle school and 3 were enrolled in elementary school (2007-08 68 high school 29 middle school 4 elementary school)

1

Of the 128078 (2007-08 134508) students in dropout prevention programs 46328 (2007-08 53289) were served in educational alternatives programs 40084 (2007-08 44613) were served in disciplinary programs 39552 (2007-08 42346) were served in juvenile justice programs and 5168 (2007-08 5406) were served in teenage parent programs Additionally there were 4534 (2007-08 4574) babies of teen parents reported Because a student may participate in more than one dropout prevention program the sum of the individual programs exceeds the total number of students served in DOP programs

Of the students served in dropout prevention programs 31 (2007-08 30) were also served in other special programs Twenty-five percent (2007-08 25) of DOP students were served in exceptional student education 5 (2007-08 5) in English Language Learner programs and lt1 (2007-08 lt1) in migrant education Exceptional education students served in dropout prevention programs were most likely identified as specific learning disabled 49 (2007-08 49) followed by emotionalbehavioral disability 25 (2007-08 26) intellectual disabilities 5 (2007-08 6) gifted 7 (2007-08 7) or other exceptionality 14 (2007-08 14)

Section Two Measuring Student Outcomes

Although the data contained in Section One include all students served in one or more dropout prevention programs at any time during the 2008-09 school year subsequent sections include outcome data for those students who participated in 50 or more of the prescribed length of a program Within each of these sections student outcome data are presented addressing

Promotion number of students promoted to a higher grade or graduated divided by the number of students participating in the program

Attendance number of students absent more than 21 days divided by the number of students participating in the program

Discipline number of students suspendedexpelled for more than 10 days divided by the number of students participating in the program

Florida Comprehensive Assessment (FCAT) Performance percent of students scoring at level 3 or above on the FCAT in reading or math

Graduation number of students graduating with a standard diploma divided by the number of students who exited school

General Educational Development (GED) Exit Option Model percent of all students in GED Exit Option Model who passed the GED Tests and of those who passed the GED the percent receiving a standard diploma or a state of Florida diploma

Dropout number of students in grades 9ndash12 who dropped out divided by the total number of students in grades 9ndash12

Section Three Educational Alternatives Programs

Educational alternatives programs are designed for students who are unmotivated or unsuccessful in the traditional school setting Students are identified as potential dropouts based on criteria such as retained in grade high absenteeism failing grades or low FCAT scores

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 25588 (2007-08 28022) students participated in an educational alternatives program for at least 50 of the prescribed length of the program Outcome data for these students reveal

87 were promoted (2007-08 87) 21 were absent for more than 21 days (2007-08 22) 9 were suspendedexpelled for more than 10 days (2007-08 8) 22 of students scored at level 3 or above on FCAT reading 31 scored at level 3 or above

on FCAT math (2007-08 20 FCAT reading 28 FCAT math)

2

56 graduated (2007-08 50) 97 of the 1243 students who took the GED Tests passed (2007-08 98 1369)

bull 89 of these students earned a standard diploma (2007-08 84) bull 11 of these students earned a State of Florida diploma (2007-08 16)

4 of 16610 ninthndashtwelfth graders dropped out (2007-08 5 of 17503)

Section Four Disciplinary Programs

Disciplinary programs are designed to provide interventions for students who are disruptive in the regular school environment These programs provide positive alternatives to out-of-school suspension and expulsion

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 34654 (2007-08 37412) students participated in a disciplinary program for at least 50 of the prescribed length of the program Outcome data for these students reveal

88 were promoted (2007-08 87) 23 were absent for more than 21 days (2007-08 23) 22 were suspendedexpelled for more than 10 days (2007-08 22) 25 of students scored at level 3 or above on FCAT reading 35 scored at level 3 or above

on FCAT math (2007-08 24 FCAT reading 34 FCAT math) 58 graduated (2007-08 53) 98 of the 80 students who took the GED Tests passed (2007-08 89 56)

bull 50 of these students earned a standard diploma (2007-08 52) bull 50 of these students earned a State of Florida diploma (2007-08 42)

6 of 20275 ninthndashtwelfth graders dropped out (2007-08 6 22406)

Section Five Teenage Parent Programs

Teenage parent (TAP) programs are designed for students who are pregnant or parenting TAP programs offer regular academic classes so students can continue their educational program in addition to providing classes in child growth and development nutrition and parenting skills Ancillary services include health services social services childcare and transportation These services are provided and designed to meet the special needs of pregnant or parenting students and their children

Data for 2008-09 are shown with 2007-08 values included in parentheses (Beginning with 2008-09 data prekindergarten students have been removed from the promotion attendance and discipline calculations) In 2008-09 2828 teen parents and 2446 children of teen parents (2007-08 5375) participated in a teenage parent program for at least 50 of the prescribed length of the program Outcome data for the teen parents reveal

87 were promoted (2007-08 93) 46 were absent for more than 21 days (2007-08 38) 3 were suspendedexpelled for more than 10 days (2007-08 2) 9 of students scored at level 3 or above on FCAT reading 24 scored at level 3 or above

on FCAT math (2007-08 7 FCAT reading 24 FCAT math) 63 graduated (2007-08 60) 95 of the 42 students who took the GED Tests passed (2007-08 95 56)

bull 80 of these students earned a standard diploma (2007-08 77) bull 20 of these students earned a State of Florida diploma (2007-08 23)

7 of 2653 ninthndashtwelfth graders dropped out (2007-08 7 2691)

3

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 6: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Of the 128078 (2007-08 134508) students in dropout prevention programs 46328 (2007-08 53289) were served in educational alternatives programs 40084 (2007-08 44613) were served in disciplinary programs 39552 (2007-08 42346) were served in juvenile justice programs and 5168 (2007-08 5406) were served in teenage parent programs Additionally there were 4534 (2007-08 4574) babies of teen parents reported Because a student may participate in more than one dropout prevention program the sum of the individual programs exceeds the total number of students served in DOP programs

Of the students served in dropout prevention programs 31 (2007-08 30) were also served in other special programs Twenty-five percent (2007-08 25) of DOP students were served in exceptional student education 5 (2007-08 5) in English Language Learner programs and lt1 (2007-08 lt1) in migrant education Exceptional education students served in dropout prevention programs were most likely identified as specific learning disabled 49 (2007-08 49) followed by emotionalbehavioral disability 25 (2007-08 26) intellectual disabilities 5 (2007-08 6) gifted 7 (2007-08 7) or other exceptionality 14 (2007-08 14)

Section Two Measuring Student Outcomes

Although the data contained in Section One include all students served in one or more dropout prevention programs at any time during the 2008-09 school year subsequent sections include outcome data for those students who participated in 50 or more of the prescribed length of a program Within each of these sections student outcome data are presented addressing

Promotion number of students promoted to a higher grade or graduated divided by the number of students participating in the program

Attendance number of students absent more than 21 days divided by the number of students participating in the program

Discipline number of students suspendedexpelled for more than 10 days divided by the number of students participating in the program

Florida Comprehensive Assessment (FCAT) Performance percent of students scoring at level 3 or above on the FCAT in reading or math

Graduation number of students graduating with a standard diploma divided by the number of students who exited school

General Educational Development (GED) Exit Option Model percent of all students in GED Exit Option Model who passed the GED Tests and of those who passed the GED the percent receiving a standard diploma or a state of Florida diploma

Dropout number of students in grades 9ndash12 who dropped out divided by the total number of students in grades 9ndash12

Section Three Educational Alternatives Programs

Educational alternatives programs are designed for students who are unmotivated or unsuccessful in the traditional school setting Students are identified as potential dropouts based on criteria such as retained in grade high absenteeism failing grades or low FCAT scores

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 25588 (2007-08 28022) students participated in an educational alternatives program for at least 50 of the prescribed length of the program Outcome data for these students reveal

87 were promoted (2007-08 87) 21 were absent for more than 21 days (2007-08 22) 9 were suspendedexpelled for more than 10 days (2007-08 8) 22 of students scored at level 3 or above on FCAT reading 31 scored at level 3 or above

on FCAT math (2007-08 20 FCAT reading 28 FCAT math)

2

56 graduated (2007-08 50) 97 of the 1243 students who took the GED Tests passed (2007-08 98 1369)

bull 89 of these students earned a standard diploma (2007-08 84) bull 11 of these students earned a State of Florida diploma (2007-08 16)

4 of 16610 ninthndashtwelfth graders dropped out (2007-08 5 of 17503)

Section Four Disciplinary Programs

Disciplinary programs are designed to provide interventions for students who are disruptive in the regular school environment These programs provide positive alternatives to out-of-school suspension and expulsion

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 34654 (2007-08 37412) students participated in a disciplinary program for at least 50 of the prescribed length of the program Outcome data for these students reveal

88 were promoted (2007-08 87) 23 were absent for more than 21 days (2007-08 23) 22 were suspendedexpelled for more than 10 days (2007-08 22) 25 of students scored at level 3 or above on FCAT reading 35 scored at level 3 or above

on FCAT math (2007-08 24 FCAT reading 34 FCAT math) 58 graduated (2007-08 53) 98 of the 80 students who took the GED Tests passed (2007-08 89 56)

bull 50 of these students earned a standard diploma (2007-08 52) bull 50 of these students earned a State of Florida diploma (2007-08 42)

6 of 20275 ninthndashtwelfth graders dropped out (2007-08 6 22406)

Section Five Teenage Parent Programs

Teenage parent (TAP) programs are designed for students who are pregnant or parenting TAP programs offer regular academic classes so students can continue their educational program in addition to providing classes in child growth and development nutrition and parenting skills Ancillary services include health services social services childcare and transportation These services are provided and designed to meet the special needs of pregnant or parenting students and their children

Data for 2008-09 are shown with 2007-08 values included in parentheses (Beginning with 2008-09 data prekindergarten students have been removed from the promotion attendance and discipline calculations) In 2008-09 2828 teen parents and 2446 children of teen parents (2007-08 5375) participated in a teenage parent program for at least 50 of the prescribed length of the program Outcome data for the teen parents reveal

87 were promoted (2007-08 93) 46 were absent for more than 21 days (2007-08 38) 3 were suspendedexpelled for more than 10 days (2007-08 2) 9 of students scored at level 3 or above on FCAT reading 24 scored at level 3 or above

on FCAT math (2007-08 7 FCAT reading 24 FCAT math) 63 graduated (2007-08 60) 95 of the 42 students who took the GED Tests passed (2007-08 95 56)

bull 80 of these students earned a standard diploma (2007-08 77) bull 20 of these students earned a State of Florida diploma (2007-08 23)

7 of 2653 ninthndashtwelfth graders dropped out (2007-08 7 2691)

3

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 7: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

56 graduated (2007-08 50) 97 of the 1243 students who took the GED Tests passed (2007-08 98 1369)

bull 89 of these students earned a standard diploma (2007-08 84) bull 11 of these students earned a State of Florida diploma (2007-08 16)

4 of 16610 ninthndashtwelfth graders dropped out (2007-08 5 of 17503)

Section Four Disciplinary Programs

Disciplinary programs are designed to provide interventions for students who are disruptive in the regular school environment These programs provide positive alternatives to out-of-school suspension and expulsion

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 34654 (2007-08 37412) students participated in a disciplinary program for at least 50 of the prescribed length of the program Outcome data for these students reveal

88 were promoted (2007-08 87) 23 were absent for more than 21 days (2007-08 23) 22 were suspendedexpelled for more than 10 days (2007-08 22) 25 of students scored at level 3 or above on FCAT reading 35 scored at level 3 or above

on FCAT math (2007-08 24 FCAT reading 34 FCAT math) 58 graduated (2007-08 53) 98 of the 80 students who took the GED Tests passed (2007-08 89 56)

bull 50 of these students earned a standard diploma (2007-08 52) bull 50 of these students earned a State of Florida diploma (2007-08 42)

6 of 20275 ninthndashtwelfth graders dropped out (2007-08 6 22406)

Section Five Teenage Parent Programs

Teenage parent (TAP) programs are designed for students who are pregnant or parenting TAP programs offer regular academic classes so students can continue their educational program in addition to providing classes in child growth and development nutrition and parenting skills Ancillary services include health services social services childcare and transportation These services are provided and designed to meet the special needs of pregnant or parenting students and their children

Data for 2008-09 are shown with 2007-08 values included in parentheses (Beginning with 2008-09 data prekindergarten students have been removed from the promotion attendance and discipline calculations) In 2008-09 2828 teen parents and 2446 children of teen parents (2007-08 5375) participated in a teenage parent program for at least 50 of the prescribed length of the program Outcome data for the teen parents reveal

87 were promoted (2007-08 93) 46 were absent for more than 21 days (2007-08 38) 3 were suspendedexpelled for more than 10 days (2007-08 2) 9 of students scored at level 3 or above on FCAT reading 24 scored at level 3 or above

on FCAT math (2007-08 7 FCAT reading 24 FCAT math) 63 graduated (2007-08 60) 95 of the 42 students who took the GED Tests passed (2007-08 95 56)

bull 80 of these students earned a standard diploma (2007-08 77) bull 20 of these students earned a State of Florida diploma (2007-08 23)

7 of 2653 ninthndashtwelfth graders dropped out (2007-08 7 2691)

3

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 8: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Section Six Juvenile Justice Programs

Educational programs in the Department of Juvenile Justice (DJJ) are designed to meet the educational needs of students who are clients of the DJJ Because these students are in the custody of DJJ data on absences and suspensionsexpulsions are not included The data include juvenile justice students served in residential and day treatment centers

Data for 2008-09 are shown with 2007-08 values included in parentheses In 2008-09 12063 (2007-08 13535) students participated in a juvenile justice program for at least 50 of the prescribed length of the program Outcome data for these students reveal

90 were promoted (2007-08 89) 16 of students scored at level 3 or above on FCAT reading 22 scored at level 3 or above

on FCAT math (2007-08 14 FCAT reading 19 FCAT math) 23 graduated (2007-08 17) 97 of the 189 students who took the GED Tests passed (2007-08 96 229)

bull 51 of these students earned a standard diploma (2007-08 31) bull 49 of these students earned a State of Florida diploma (2007-08 69)

5 of 8863 ninthndashtwelfth graders dropped out (2007-08 6 10178)

Section Seven Juvenile Justice Program Considerations

Funding of Juvenile Justice Programs

Education services provided to students served in juvenile justice facilities are funded through the Florida Education Finance Program (FEFP) and expenditures for the district and individual DJJ programs are reported to the Florida Department of Education by each districtrsquos finance office The cost report data in Table 1 summarize the following for each district

Unweighted full-time equivalency (UFTE) number of UFTE reported at the site(s) for the school year

Direct costs direct classroom costs reported by the juvenile justice sites (Direct costs relate to the interaction between teachers and students including teacher and aide salaries and benefits purchased services materials and supplies and other classroom expenses)

Indirect costs indirect costs occurring at the school level (Indirect costs include instructional support services such as pupil personnel services instruction and curriculum development and instructional staff training as well as school administration and other operating costs incurred at the school level)

District indirect costs indirect costs incurred at the district level (These include the superintendentrsquos office fiscal services personnel and other central services school board legal costs etc)

Total program costs all costs (direct and indirect) related to educational services reported for the juvenile justice sites

FEFP funding FEFP funds generated by students at the juvenile justice site(s) Categorical funding per full-time equivalent student share of the state categorical

allocations for instructional materials and public school technology Percent of funding expended percentage of FEFP funding and categoricals used to pay for

program costs (total program costs divided by FEFP and categorical funding)

4

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 9: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Table 1 2008-09 Juvenile Justice Program Cost and FEFP and Categorical Funding District Totals Percent of Percent of Funding Funding

Expended Expended Total FEFP and Total Total

School Total School District Program Categorical School Program DISTRICT UWFTE Direct Cost Indirect Cost Cost Indirect Cost Cost Funding Cost Cost

ALACHUA 18702 1062506 $ 169000 $ 1231506 $ 39788 $ 1271294 $ 1064792 $ 11566 11939 BAKER - -$ -$ -$ -$ -$ -$ BAY 18954 1158720 $ 48141 $ 1206861 $ 53635 $ 1260496 $ 1046856 $ 11528 12041 BRADFORD - -$ -$ -$ -$ -$ -$ BREVARD 20153 1089792 $ 219572 $ 1309364 $ 22092 $ 1331456 $ 1140254 $ 11483 11677 BROWARD 57926 4354724 $ $ 1653376 6008100 $ 157636 $ 6165736 $ 3615956 $ 16616 17051 CALHOUN - -$ -$ -$ -$ -$ -$ CHARLOTTE 4102 209190 $ 37327 $ 246517 $ 8750 $ 255267 $ 229341 $ 10749 11130 CITRUS 14584 790627 $ 4399 $ 795026 $ 4812 $ 799838 $ 810691 $ 9807 9866 CLAY - -$ -$ -$ -$ -$ -$ COLLIER 19628 1448908 $ 257941 $ 1706849 $ 72094 $ 1778943 $ 1184087 $ 14415 15024 COLUMBIA - -$ -$ -$ -$ -$ -$ DADE 66864 5817171 $ $ 2389157 8206328 $ 305380 $ 8511708 $ 4013695 $ 20446 21207 DESOTO 38939 2001637 $ 449714 $ 2451351 $ 25512 $ 2476863 $ 2270103 $ 10798 10911 DIXIE - -$ -$ -$ -$ -$ -$ DUVAL 44637 2833154 $ 533691 $ 3366845 $ 82827 $ 3449672 $ 2629602 $ 12804 13119 ESCAMBIA 27878 1454849 $ 137503 $ 1592352 $ 59748 $ 1652100 $ 1466123 $ 10861 11268 FLAGLER - -$ -$ -$ -$ -$ -$ FRANKLIN - -$ -$ -$ -$ -$ -$ GADSDEN - -$ -$ -$ -$ -$ -$ GILCHRIST - -$ -$ -$ -$ -$ -$ GLADES 3117 145318 $ 543 $ 145861 $ 8911 $ 154772 $ 176250 $ 8276 8781 GULF - -$ -$ -$ -$ -$ -$ HAMILTON 5475 351697 $ 55713 $ 407410 $ 61527 $ 468937 $ 292793 $ 13915 16016 HARDEE 5621 275798 $ 1933 $ 277731 $ 6749 $ 284480 $ 302259 $ 9189 9412 HENDRY - -$ -$ -$ -$ -$ -$ HERNANDO - -$ -$ -$ -$ -$ -$ HIGHLANDS - -$ -$ -$ -$ -$ -$ HILLSBOROUGH 74834 4423140 $ $ 1740905 6164045 $ 247475 $ 6411520 $ 4256370 $ 14482 15063 HOLMES 5169 216556 $ 1196 $ 217752 $ 3776 $ 221528 $ 262807 $ 8286 8429 INDIAN RIVER - -$ -$ -$ -$ -$ -$ JACKSON 9700 447931 $ 5947 $ 453878 $ 7423 $ 461301 $ 499282 $ 9091 9239 JEFFERSON 3846 342015 $ 59086 $ 401101 $ 32947 $ 434048 $ 208312 $ 19255 20836 LAFAYETTE - -$ -$ -$ -$ -$ -$ LAKE - -$ -$ -$ -$ -$ -$ LEE 26639 1365678 $ 327512 $ 1693190 $ 40985 $ 1734175 $ 1536066 $ 11023 11290 LEON 20691 1099808 $ 94787 $ 1194595 $ 22372 $ 1216967 $ 1108762 $ 10774 10976 LEVY - -$ -$ -$ -$ -$ -$ LIBERTY 16957 1173824 $ 57086 $ 1230910 $ 130889 $ 1361799 $ 1189784 $ 10346 11446 MADISON 21647 1004380 $ 49669 $ 1054049 $ 14548 $ 1068597 $ 1174406 $ 8975 9099 MANATEE 39589 2075309 $ 577637 $ 2652946 $ 343177 $ 2996123 $ 2246407 $ 11810 13337 MARION 20977 1454433 $ 375953 $ 1830386 $ 46625 $ 1877011 $ 1187994 $ 15407 15800 MARTIN 1444 132792 $ 6831 $ 139623 $ 4521 $ 144144 $ 82865 $ 16849 17395 MONROE 609 103410 $ 62382 $ 165792 $ 9936 $ 175728 $ 35475 $ 46735 49536 NASSAU 4857 233438 $ 36635 $ 270073 $ 13906 $ 283979 $ 268169 $ 10071 10590 OKALOOSA 53176 3570647 $ 903586 $ 4474233 $ 244726 $ 4718959 $ 2957034 $ 15131 15958 OKEECHOBEE 27441 1595605 $ 29115 $ 1624720 $ 20130 $ 1644850 $ 1540135 $ 10549 10680 ORANGE 34792 2412395 $ 862762 $ 3275157 $ 85926 $ 3361083 $ 2028449 $ 16146 16570 OSCEOLA 22333 1252574 $ $ 1016262 2268836 $ 65217 $ 2334053 $ 1812477 $ 12518 12878 PALM BEACH 39139 2368181 $ 598263 $ 2966444 $ 82520 $ 3048964 $ 2302249 $ 12885 13243 PASCO 40465 2422200 $ 710726 $ 3132926 $ 60812 $ 3193738 $ 2324900 $ 13476 13737 PINELLAS 71954 3966572 $ 36755 $ 4003327 $ 33757 $ 4037084 $ 4215532 $ 9497 9577 POLK 39422 2843511 $ 118336 $ 2961847 $ 26879 $ 2988726 $ 2224361 $ 13315 13436 PUTNAM - -$ -$ -$ -$ -$ -$ ST JOHNS 30876 2016807 $ 19174 $ 2035981 $ 11513 $ 2047494 $ 1771190 $ 11495 11560 ST LUCIE 14906 646637 $ 238424 $ 885061 $ 19887 $ 904948 $ 818812 $ 10809 11052 SANTA ROSA 6168 316710 $ 76613 $ 393323 $ 23646 $ 416969 $ 331985 $ 11848 12560 SARASOTA 9363 805938 $ 8006 $ 813944 $ 9708 $ 823652 $ 526855 $ 15449 15633 SEMINOLE 4846 351519 $ 27163 $ 378682 $ 14285 $ 392967 $ 271837 $ 13930 14456 SUMTER - -$ -$ -$ -$ -$ -$ SUWANNEE - -$ -$ -$ -$ -$ -$ TAYLOR - -$ -$ -$ -$ -$ -$ UNION 2973 284201 $ 884 $ 285085 $ 6150 $ 291235 $ 164380 $ 17343 17717 VOLUSIA 35131 2526014 $ 607165 $ 3133179 $ 141134 $ 3274313 $ 1993662 $ 15716 16424 WAKULLA - -$ -$ -$ -$ -$ -$ WALTON 5024 409463 $ 11805 $ 421268 $ 12332 $ 433600 $ 270735 $ 15560 16016 WASHINGTON 48381 2650510 $ 887612 $ 3538122 $ 188364 $ 3726486 $ 2607110 $ 13571 14294

TOTAL 1079929 67506289 $ $15506287 $ 83012576 $ 2875027 $ 85887603 $ 62461204 13290 13751

5

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 10: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

At the state level 2008-09 expenditures (costs) were 13751 of the FEFP and categorical funding (revenue) The greatest cause of variation among districts is likely teacher salaries In school districts the difference in pay between a beginning teacher and a teacher with long tenure and an advanced degree could be as much as 100 Thus teacher salaries greatly influence site-to-site comparisons of costs to revenue and cost per FTE student There is also variability due to the small size of some programs

Appendix A includes analyses for each district and program site including UFTE FEFP and categorical funding total program costs and the excess revenue cost of the program at that site

It is important to note that FEFP revenue supports the total operating costs of school districts classroom instruction school support costs and district support costs In the case of DJJ programs some of these costs are borne by DJJ There are no utilities custodial maintenance or other facility-related costs for the program There may also be reductions in other school support costs such as school administration counseling and other pupil personnel costs

Cooperative Agreements and Educational Service Contracts

Each school district that provides educational services to students in a DJJ facility must negotiate a cooperative agreement with DJJ and may negotiate education service contracts with private education service providers Both the cooperative agreements and education service contracts must be submitted to the Florida Department of Education

Sixty contracts between school districts and private providers were submitted for compliance review The majority of the contracts were found to have met statutory and rule requirements The required elements most often not included or adequately addressed were procedures related to pre-contract negotiations and developing individual academic plans Data from these contracts reveal that the amount of FTE given to each privately operated program averaged approximately 91

Quality Assurance Reviews

The quality assurance (QA) process examines juvenile justice education programs in four general areas transition service delivery educational resources and contract management These areas are the same across all programs but specific indicators vary for the following facility or program types

Detention temporary holding facility for juvenile offenders comparable to a jail offenders may be held 21 days prior to their adjudicatory hearing or longer with a court continuance

Day Treatment non-residential programs operated by or under contract with DJJ including intensive probation prevention and conditional release programs

Residential Commitment residential treatment programs primarily for adjudicated and committed delinquent youth program level is determined by the degree of security risk of the youth the degree of sanctions and the intensity of treatment required (higher levels are designed for longer lengths of stay)

QA standards and indicators are revised annually for juvenile justice education programs based on new statutory and regulatory requirements best practices research and input from school districts and educational providers

6

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 11: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Standards and Indicators

2008-09 QA standards include key indicators as follows

Transition transition services testing and assessment student planning and community reintegration

Service Delivery academic curriculum and instruction reading curriculum and instruction employability career and technical curriculum and instruction and exceptional student education (ESE) and related services

Educational Resources collaboration educational personnel qualifications professional development and teacher retention and learning environment and resources

Contract Management school district monitoring accountability and evaluation (Ratings for contract management do not affect the overall rating of the program but rather reflect the services of the school district responsible for the program)

Day Treatment programs have a modified set of indicators and an additional indicator for student attendance Detention Centers have a reduced set of indicatorsmdashtesting and assessment and student planning requirements are less stringent and there are no requirements for employability career and technical curriculum and instruction

Standards Rating Scale

QA reviews use the same methodology and rating scales for each program Rating scales include both performance and compliance Performance indicators are rated using the following ten-point scale

Superior Performance scores of 7 8 or 9 Satisfactory Performance scores of 4 5 or 6 Partial Performance scores of 1 2 or 3 Nonperformance a score of 0

Indicator scores are averaged to determine means for each standard and an overall mean Comparisons of indicator averages across program types are not appropriate though comparisons within a specific program type are possible using standard means and overall means

Quality Assurance Outcomes 2008-09

During the 2008-09 review cycle 148 QA reviews were conducted for juvenile justice education programs The QA reviews produced performance score ratings for the seven program types shown in Table 2

Table 2 Number of 2008-09 Educational Programs Reviewed by Program TypeLevel

Program Type Number Percent Detention 26 18 Day Treatment 40 27 Low Risk 4 3 Mixed Low amp Moderate 1 1 Moderate Risk 55 37 Mixed Mod amp High 5 3 High Risk 11 7 Maximum Risk and Mixed 5 3 DCF Program 1 1 Total 148 100

7

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 12: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Figure 3 displays summary QA outcomes as reported for the 148 programs that received reviews

Figure 3 2008-09 Mean Scores by Standard and Overall (n=148)

Scale Superior performance 700-900 High satisfactory performance 600-699 Satisfactory performance 500-599 Marginal satisfactory performance 400-499 Below satisfactory performance 000-399

In Figure 3

Means for the overall score as well as transition services delivery educational resources and contract management fall in the satisfactory performance range

Educational resources had the highest average rating (619) followed by service delivery (599)

The 2008-09 overall mean score and the score for each standard (transition service delivery educational resources and contract management) increased over the 2007-08 average of 551

By security level detention had the highest overall mean score (618) followed by mixed moderate- and high-risk programs (577) and maximum-risk and mixed programs (565) Mixed low- and moderate-risk residential programs had the lowest overall mean (4) followed by low-risk residential programs (475)

8

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 13: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Table 4 displays standard and overall mean scores by program type

Table 4 2008-09 Standard and Overall Mean Scores by Program Type

Security Level Transition

Mean Number of Programs

Service

Delivery Mean

Education

Resources Mean

Contract

Management Mean

Overall Mean

Detention

Detention Total 26 592 633 656 646 636

Day Treatment

Day Treatment Total 40 608 588 619 505 606

Residential

Low-Risk 4 581 544 544 550 556

Mixed LowMod-Risk 1 650 575 625 600 617

Moderate-Risk 55 588 598 614 533 600

Mixed ModHigh-Risk 5 655 635 635 560 641

High-Risk 11 541 623 622 555 595

Mixed HighMax-Risk 4 494 488 531 375 504

Maximum-Risk 1 550 625 625 700 600

DCF 1 550 400 450 400 467

Residential total 82 580 593 607 545 594

Total All Programs 148 590 599 619 507 604

In Table 4

By security level mixed moderate and high-risk programs had the highest overall mean score (641) followed by detention programs (636) and maximum-risk and mixed lowmoderate-risk programs (617) The DCF residential program and the high-risk residential programs had the lowest overall mean scores

All overall means by security level and program type fall in the satisfactory or better performance range

Table 5 (below) provides standard and overall scores by supervising school district with the following highlights

An overall mean score of 604 a slight increase from 2007-2008 (551) Counties receiving the highest overall scores include Monroe (700) supervising one

program Seminole (700) supervising one program and Marion (692) supervising three programs

Jefferson County supervising one program received the lowest overall mean score (267) followed by Hamilton County (425) supervising one program and Okeechobee County (433) supervising three programs

Two school districts (Monroe and Seminole) achieved a mean score in the superior range and 18 school districts achieved overall mean scores in the high satisfactory range in 2008-2009 as compared to 10 districts in 2007-2008

One school district received an overall mean score in the below satisfactory range as compared to four districts in 2007-2008

Appendix B provides a rank-ordered listing of standard and overall mean scores for 2008-09 by education provider Appendix D provides an alphabetical listing of all educational programs with standard and overall mean scores for 2008-09 These are summarized in Table 6 by the number and percentage of programs ranking at each performance level

9

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 14: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Table 5 2008-09 Standard and Overall Mean Scores by Supervising School District

Service Educational Contract Supervising Number of Transition Delivery Resources Management Overall District Programs Mean Mean Mean Mean Mean Alachua 3 586 500 Bay 3 550 575 Brevard 5 640 640 Broward 6 633 633 Charlotte 1 625 700 Citrus 1 650 600 Collier 4 669 706 Dade 7 707 679 DeSoto 3 675 617 Duval 7 475 450 Escambia 4 600 619 Glades 1 675 550 Hamilton 1 400 475 Hardee 1 625 575 Hillsborough 10 648 688 Holmes 1 625 550 Jackson 2 538 500 Jefferson 1 250 225 Lee 4 481 513 Leon 3 542 558 Liberty 3 592 550 Madison 2 513 500 Manatee 5 537 580 Marion 3 683 717 Monroe 1 700 700 Nassau 1 675 650 Okaloosa 7 699 686 Okeechobee 3 425 417 Orange 5 550 600 Osceola 3 442 567 Palm Beach 4 631 581 Pasco 7 664 654 Pinellas 11 573 582 Polk 4 625 594 Santa Rosa 2 513 525 Sarasota 2 588 525 Seminole 1 600 700 St Johns 2 625 613 St Lucie 2 363 500 Union 1 475 525 Volusia 7 610 639 Walton 1 375 625 Washington 3 517 642 Total 148 590 599

617 618 611 654 650 550 676 655 650 554 630 650 400 475 700 525 538 325 624 582 592 538 587 678 700 650 676 458 622 633 633 649 584 606 588 563 767 580 553 550 689 650 600 619

533 576 533 588 620 631 533 640 500 658 500 600 725 683 629 677 533 647 314 497 550 618 400 625 200 425 500 558 730 682 500 567 400 525 100 267 450 549 500 560 500 578 400 517 480 577 633 692 700 700 500 658 629 686 400 433 500 594 433 556 600 616 600 654 555 579 550 609 450 542 400 560 700 700 550 621 400 489 500 517 643 647 500 550 600 586 545 604

Table 6 Number and Percentage of Programs by Performance Category

Overall Performance Category

Superior Performance

High Satisfactory Performance

Satisfactory Performance

Marginal Satisfactory Performance

Below Satisfactory Performance

Total

Score Range

700ndash900

600ndash699

500ndash599

400ndash499

000ndash399

Number of Programs

22

69

36

18

3

148

Percent of Programs

15

47

24

12

2

100

10

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 15: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

District-Operated Versus District-Contracted Programs

Table 7 displays the mean score by standard and overall for district-operated versus district-contracted educational programs

Of the 148 programs that received reviews 76 (51) are district-operated and 72 (49) are district-contracted

District-operated programs scored higher than district-contracted programs on each of the four standards and on the overall mean score

District-operated programs scored highest on the educational resources standard (639) and lowest on Contract Management (582)

District-contracted programs scored highest on the educational resources standard (598) and lowest on contract management (506)

District-operated programs scored higher in 2008-09 as compared to 2007-08 (617 compared to 579)

District-contracted programs showed an increase in the overall mean scores from 2007-08 to 2008-09 (519 compared to 591)

Table 7 2008-09 Standard and Overall Mean Scores for Commitment Programs

Number of Service Educational Contract Overall Provider Type Programs Transition Delivery Resources Management Mean

District Operated 76 585 619 639 582 617 District Contracted 576 598 591 72 595 506

TotalAverage Score 148 590 599 619 545 604

Table 8 presents data on programs receiving poor or below satisfactory overall mean scores during the 2008-09 QA cycle

Three programs received below satisfactory overall mean scores compared to 12 programs in 2007-2008

Each of the programs that received below satisfactory overall mean scores were located in different supervising districts

Table 8 Programs Receiving Poor or Below Satisfactory Scores Rank Ordered by Overall Mean Score

Supervising Service Educational Contract Overall Program Name District Level Transition Delivery Resources Management Mean

Monticello New Life Jefferson Mixed High 250 225 325 100 267

Vision Quest - Blue WaterWarrington Okeechobee Moderate Risk 175 375 300 500 283

St Lucie Detention Center St Lucie Detention 100 350 425 400 325

Table 9 presents data on programs receiving high satisfactory or superior overall mean scores in 2008-09

Ninety-one programs had overall scores in the superior or high satisfactory range as compared to fifty-nine programs in the 2007-08 review cycle

Twenty-two of the programs had overall scores in the superior range The programs crossed security levels eight were detention centers eight were moderate-risk programs four were day treatment programs one was a mixed high-risk program and one was a mixed moderate-risk program

11

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 16: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

The 15 programs with superior overall scores are supervised by the following school districts Bay (1) Collier (2) Dade (2) DeSoto (1) Hillsborough (5) Marion (2) Monroe (1) Okaloosa (4) Pasco (1) Pinellas (1) Seminole (1) and Volusia (1)

There were 69 programs in the high satisfactory range during the 2008-09 review cycle compared to 42 programs in this range in 2007-08

Twenty-five of the high satisfactory programs are moderate-risk programs eighteen are day treatment programs twelve are detention centers six are high-risk programs five are a mixed commitment programs two are low-risk programs and one is a maximum-risk program

Sixteen school districts have more than one program in the high satisfactory range

Table 9 Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Collier Regional Juvenile Detention Center Collier Detention 700 800 750 700 750 Gulf Coast Youth Academy Okaloosa Moderate Risk 767 775 667 700 740 PACE Volusia-Flagler Volusia Day Treatment 767 725 725 700 736 Hillsborough Academy- Intensive Residential Treatment Hillsborough High Risk 700 725 775 800 733 Bay Regional Juvenile Detention Center Bay Detention 550 750 775 800 713 Hillsborough Regional Juvenile Detention - West Hillsborough Detention 600 700 775 800 713 Falkenburg Academy Hillsborough Moderate Risk 600 750 767 700 710 Desoto Dual Diagnosis Facility DeSoto Mixed Moderate 725 675 725 500 708 Okaloosa Youth Academy Okaloosa Moderate Risk 675 750 700 700 708 Mandala Adolescent Treatment Center Pasco Moderate Risk 700 700 725 500 708 PACE Immokalee Collier Day Treatment 725 725 680 800 708 Seminole Regional Juvenile Detention Center Seminole Detention 600 700 767 700 700 Marion Regional Juvenile Detention Center Marion Detention 700 700 700 700 700 Bay Point Kendell Miami Halfway House Dade Moderate Risk 700 700 700 700 700 Women in Need of Great Strength (WINGS) Dade Moderate Risk 725 700 675 700 700 Riverside Academy Hillsborou Moderate Risk 725 700 675 800 700 Okaloosa Regional Juvenile Detention Center Okaloosa Detention 750 700 675 700 700 Monroe Regional Juvenile Detention Center Monroe Detention 700 700 700 700 700 Adolescent Substance Abuse Program Okaloosa Moderate Risk 725 675 700 500 700 Hillsborough Regional Juvenile Detention Center- East Hillsborough Detention 700 700 700 700 700 PACE Pinellas Pinellas Day Treatment 725 700 680 500 700 PACE Marion Marion Day Treatment 725 725 660 700 700 DeSoto Correctional Facility DeSoto Mixed Moderate 725 675 675 600 692 Dade Juvenile Residential Facility Dade Moderate Risk 700 675 700 500 692 Brevard Regional Juvenile Detention Center Brevard Detention 650 700 700 600 688 Broward Regional Juvenile Detention Center Broward Detention 700 700 675 700 688 Polk Regional Juvenile Detention Center Polk Detention 700 650 700 700 688 Manatee Regional Juvenile Detention Center Manatee Detention 600 600 775 600 688 Pinellas Regional Juvenile Detention Center Pinellas Detention 650 750 675 700 688 Wilson Youth Academy Pasco Moderate Risk 650 700 700 700 683 San Antonio Boys Village Pasco Moderate Risk 675 700 675 500 683 Pensacola Boys Base Escambia Moderate Risk 600 725 725 500 683 PACE Broward Broward Day Treatment 600 725 700 500 677 Dade Marine Institute- North Dade Day Treatment 700 675 660 500 677 Marion Juvenile Correctional Facility Marion High Risk 625 725 675 500 675 Pasco Regional Juvenile Detention Center Pasco Detention 700 700 650 700 675 Okaloosa Youth Development Center Okaloosa Mixed Moderate 675 675 675 700 675 Dade Regional Juvenile Detention Center Dade Detention 700 750 625 800 675 Columbus Juvenile Residential Facility Hillsborough Moderate Risk 633 700 675 700 673 PACE Pasco Pasco Day Treatment 675 675 660 700 669 Orlando Marine Institute Orange Day Treatment 675 650 680 500 669 New Port Richey Marine Institute Pasco Day Treatment 700 650 660 500 669 Dozier Training School Washington High Risk 600 750 650 700 667 Lighthouse Juvenile Residential Facility Broward Moderate Risk 700 700 600 500 667 Bay Point Schools North Dade Moderate Risk 725 650 625 700 667 Brevard Halfway House Brevard Moderate Risk 675 675 650 700 667 Youth Environmental Services Hillsborough Moderate Risk 650 700 650 800 667 Volusia Regional Detention Center Volusia Detention 600 700 675 800 663 PACE Escambia- Santa Rosa Escambia Day Treatment 700 650 640 500 662 Tampa Marine Institute Hillsborough Day Treatment 700 675 620 500 662 Short-Term Education Program (STEP North) Nassau Low Risk 675 650 650 500 658 Three Springs Sex Offender Program Volusia High Risk 650 625 700 700 658 Leslie Peters Halfway House Hillsborough Moderate Risk 575 675 725 800 658 Bristol Youth Academy Liberty Moderate Risk 675 650 650 700 658 PACE Manatee Manatee Day Treatment 533 675 720 500 658 PACE Alachua Alachua Day Treatment 733 575 680 700 658 Crossroads Wilderness Charlotte Moderate Risk 625 700 650 500 658 Big Cypress Collier Moderate Risk 650 675 650 800 658 PACE Orange Orange Day Treatment 450 750 740 500 654 PACE Treasure Coast St Lucie Day Treatment 625 650 680 400 654 Emerald Coast Marine Institute Okaloosa Day Treatment 700 625 640 600 654 St Johns Regional Juvenile Detention Center St Johns Detention 650 650 560 600 650 Santa Rosa Juvenile Residential Facility Santa Rosa Moderate Risk 600 700 650 600 650 Escambia Regional Juvenile Detention Center Escambia Detention 650 600 675 700 650 Broward Intensive Halfway House Broward High Risk 600 650 700 500 650 Pines Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650 Oaks Juvenile Residential Facility Volusia Moderate Risk 575 650 725 700 650

12

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 17: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Table 9 (continued) Programs Receiving Superior or High Satisfactory Scores Rank Ordered by Overall Mean Score

Program Name Superv is ing D i s t r i c t

L e v e l T r a n s i t i o n Service D e l i v e r y

Educat ional R e s o u r c e s

Contract M a n a g e m e n t

Overal l M e a n

Camp E-Nini-Hasse Pinellas Moderate Risk 650 600 700 600 650 Volusia Halfway House Volusia Moderate Risk 575 650 675 500 633 Dade Marine Institute South Dade Day Treatment 700 600 600 500 631 Palm Beach Juvenile Correctional Facility Palm Beach High Risk 600 625 650 700 625 Milton Girls Juvenile Residential Facility Okaloosa Moderate Risk 600 600 675 500 625 Camp E-Ma-Chamee Pinellas Moderate Risk 625 675 575 500 625 Florida Environmental Institute Glades Moderate Risk 675 550 650 400 625 Space Coast Marine Institute Brevard Moderate Risk 675 600 600 600 625 Palm Beach Marine Institute Palm Beach Day Treatment 675 575 620 500 623 Polk Halfway House Polk Moderate Risk 675 575 600 500 617 Collier Academy Collier Moderate Risk 600 625 625 600 617 Eckard Youth Challenge Pinellas Mixed Moderate 650 575 625 600 617 PACE Palm Beach Palm Beach Day Treatment 650 525 660 500 615 Okeechobee Juvenile Offender Correctional Center Okeechobee Mixed High 675 575 575 500 608 Liberty Wilderness Liberty Moderate Risk 550 600 675 400 608 Cypress Creek Juvenile Facility Citrus Mixed High 650 600 550 500 600 Orange Youth Development Center Orange High Risk 450 700 650 600 600 Osceola Regional Juvenile Detention Center Osceola Detention 450 600 675 500 600 Daniel Academy Pinellas Day Treatment 600 625 580 500 600 Jackson Juvenile Offender Correction Center Washington Maximum Risk 550 625 625 700 600 Palm Beach Regional Juvenile Detention Center Palm Beach Detention 600 600 600 700 600 PACE Hillsborough Hillsborough Day Treatment 600 550 640 700 600 Jacksonville Marine Institute Duval Day Treatment 675 525 600 400 600 Brevard Group Treatment Home Brevard Low Risk 675 600 525 700 600

Exemplary Programs

Beginning in 2004 DOE and the Juvenile Justice Educational Enhancement Program (JJEEP) began to reward high-performing programs Programs scoring between 650 and 699 overall earn exemplary II status for which they receive two years of abbreviated one-day reviews Programs scoring above 700 earn exemplary I status for which they receive a phone call the first year and an abbreviated one-day review the second and third years

In 2008-09 41 programs earned exemplary status and an additional 26 programs maintained their exemplary status The exemplary program process identifies high-performing programs and allows DOE and JJEEP to allocate more time and resources on low-performing programs For a list of current exemplary programs see Appendix C

Corrective Actions

During 2008-2009 12 programs were required to develop and implement corrective action plans to address noncompliance primarily in the areas of student planning exit transition and teacher qualifications The majority of the corrective actions issued in 2008-2009 were generated from below satisfactory scores in the transition standard followed by the standards for educational resources and service delivery

The intervention and sanctions process continues to be a useful tool in assisting programs to provide quality education to students in juvenile justice programs Each of the programs working on corrective actions this year has made every effort to correct areas of noncompliance and to improve the overall educational experience of each student involved in juvenile justice programs

Services to Exceptional Students

Of the 39552 students in juvenile justice education programs in 2008-2009 38 were identified as exceptional students Of this total 15 were specific learning disabled 15 emotionalbehavioral disabled 3 intellectual disabled and 2 other health impaired with the remaining 3 representing other disability areas

13

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 18: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

QA reviews indicate that Floridarsquos DJJ programs generally are providing satisfactory services to exceptional students with overall mean scores on the ESE and Related Services indicator staying the same for 2008-2009 The indicator focuses on development review and implementation of individual educational plans (IEPs) for students with exceptionalities curriculum modifications and accommodations required for students with disabilities access to IEPs by individuals delivering educational services to students assigned to exceptional education programs and availability of student support services

Despite satisfactory mean scores those individual programs that performed less than satisfactory on the ESE indicator must continue to address any identified deficiencies and receive technical assistance to ensure that appropriate educational services are provided in accordance with applicable state and federal laws Of special concern is the continued need for technical assistance and training related to timely development and review of IEPs qualified educators of exceptional students transition planning for students support services and identification of the most effective practices for this population

Recommendations for System Improvement

This report includes recommendations to address educational improvement and accountability Examples of the recommendations include but are not limited to

Research bull Continue to conduct research investigating the relationships among delinquent youths

educational attainment prior to commitment and incarceration educational attainment during commitment educational attainment post release employment and recidivism

bull Increase the utilization of quality assurance and outcome data to identify program needs and quality assurance issues Data can serve as triggers for technical assistance and quality assurance reviews

bull In order to increase reliance on outcome data to drive decision-making processes research needs to be conducted utilizing baseline quality assurance and MIS data to identify measures that indicate or measure ldquogainsrdquo by specific categories (eg by risk level of program type of student size of program)

Practices bull Increase the role of transition coordinators to include post-release follow up once

youths have returned to school Follow-up services should include but not be limited to ensuring timely enrollment monitoring attendance records assist in the coordination of special services needed (eg family counseling referrals for employment and other assimilation needs) Transition coordinators conducting follow-up services for at least six months post release would increase the likelihood of a successful transition for most of these youths A tracking system should be developed to enter and record data and facilitate transitions services JJEEP could develop such a tracking system within the infrastructure of their current Web site

bull Continue to identify effective program practices and resources for students in need of academic remediation and credit recovery

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

14

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 19: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

bull Continue to identify academic curriculum resources and instructional practices related to high academic achievement for all students while incarcerated

bull Provide additional training and support to programs to improve their efforts with BASI administration data reporting and data interpretation

bull Include the Florida Department of Educationrsquos MIS personnel in the annual Juvenile Justice Educational Institute

15

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 20: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix A List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT SCHOOL NAME COST

CENTER UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST

ALACHUA GAINESVILLE W ILDERNESS INSTITUTE 0603 PACE 0604 N FLORIDA JUVENILE DETENTION 9029

6384 371426 $ 342075 $ (29351) $ 4662 261773 $ 287870 $ 26097 $ 7656 431593 $ 641349 $ 209756 $

DISTRICT TOTAL 18702 1064792 $ 1271294 $ 206502 $

BAY BAY REGIONAL JUVENILE DETENTION CTR 0602 PANAMA CITY MARINE INSTITUTE 0604 HOPE SCHOOL 0605

4895 267220 $ 457807 $ 190587 $ 10227 574494 $ 587120 $ 12626 $

3832 205142 $ 215569 $ 10427 $

DISTRICT TOTAL 18954 1046856 $ 1260496 $ 213640 $

BREVARD CROSSW INDS RAINW ATER FOR GIRLS 1001 CENTER FOR DRUG FREE LIVING 1002 BREVARD COUNTY JUVENILE DETCTR 1025 FRANCES WALKER HALFWAY HOUSE 1026 SPACE COAST MARINE INSTITUTE 1027

1736 98380 $ 104292 $ 5912 $ 3647 210475 $ 208940 $ (1535) $ 6224 351477 $ 552374 $ 200897 $ 3695 202036 $ 185214 $ (16822) $ 4851 277886 $ 280636 $ 2750 $

DISTRICT TOTAL 20153 1140254 $ 1331456 $ 191202 $

BROWARD BROWARD DETENTION CENTER 6011 THOMPSON ACADEMY 6012 LIGHTHOUSE CARE CENTER OF FL 6015 BROWARD INTENSIVE HALFWAY 6021 FL OCEAN SCIENCES INSTITUTE 6051 PACE CENTER FOR GIRLS 6091

13606 818991 $ 1913047 $ 1094056 $ 17077 1001104 $ 1890319 $ 889215 $

3391 445031 $ 548347 $ 103316 $ 1403 81304 $ 522647 $ 441343 $

10551 609092 $ 650178 $ 41086 $ 11898 660434 $ 641198 $ (19236) $

DISTRICT TOTAL 57926 3615956 $ 6165736 $ 2549780 $

CHARLOT TE CROSSROADS W ILDERNESS INSTITUTE 0281 4102 229341 $ 255267 $ 25926 $

DISTRICT TOTAL 4102 229341 $ 255267 $ 25926 $

CITRUS CYPRESS CREEK ACADEMY 8001 14584 810691 $ 799838 $ (10853) $

DISTRICT TOTAL 14584 810691 $ 799838 $ (10853) $

COLLIER BIG CYPRESS W ILDERNESS INSTITUTE 9012 COLLIER JUVENILE DETENTION CENTER 9013 THE PACE PROGRAM 9017 COLLIER ACADEMY 9029

4216 255063 $ 411138 $ 156075 $ 6068 388598 $ 524279 $ 135681 $ 6573 377544 $ 479107 $ 101563 $ 2771 162882 $ 364419 $ 201537 $

DISTRICT TOTAL 19628 1184087 $ 1778943 $ 594856 $

DADE DADE MARINE INSTITUTE-SOUTH 7804 DADE MARINE INSTITUTE-NORTH 7805 DADE JUVENILE RESIDENTIAL FACILITY 7806 ICARE - BAYPOINT SCHOOLS INC 7808 ICARE - NORTH 7809 ICARE-BAYPOINT SCHOOLS INC 7811 W OMEN IN NEED OF GREATER STRENGTH 7814 ALTERNATIVE OUTREACH-EXT YEAR 8014 JUVENILE JUSTICE CENTER ALT ED 8141

8374 499019 $ 905523 $ 406504 $ 8632 513869 $ 877144 $ 363275 $ 6743 405926 $ 756442 $ 350516 $

13486 806675 $ 1412392 $ 605717 $ 3401 201292 $ 337469 $ 136177 $ 2846 168033 $ 285580 $ 117547 $ 2064 123230 $ 300173 $ 176943 $ 050 2662 $ 3164 $ 502 $

21268 1292989 $ 3633821 $ 2340832 $

DISTRICT TOTAL 66864 4013695 $ 8511708 $ 4498013 $

DESOT O DESOTO OUTWARD BOUND CENTER 0191 JOSHUA CREEK CENTER 0261 CARLSTROM CENTER 0271

3885 220938 $ 266315 $ 45377 $ 16786 997780 $ 1105490 $ 107710 $ 18268 1051385 $ 1105058 $ 53673 $

DISTRICT TOTAL 38939 2270103 $ 2476863 $ 206760 $

DUVAL JACKSONVILLE YOUTH CENTER 0401 DUVAL HALFWAY HOUSE 0411 IMPACT HALFWAY HOUSE 0431 TIGER SHOP 0441 DUVAL REGIONAL JUVENILE DETENTION 0491 PACE CENTER FOR GIRLS - JAX 0811 JACKSONVILLE MARINE INSTITUTE EAST 1851

2678 173856 $ 211187 $ 37331 $ 2443 141931 $ 351378 $ 209447 $ 2856 162273 $ 281423 $ 119150 $ 2850 158172 $ 270312 $ 112140 $

15461 946496 $ 1034814 $ 88318 $ 10501 582729 $ 716634 $ 133905 $

7848 464145 $ 583924 $ 119779 $

DISTRICT TOTAL 44637 2629602 $ 3449672 $ 820070 $

16

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 21: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

TOTAL TOTAL COST FEFP AND PROGRAM EXCESS

DISTRICT SCHOOL NAME CENTER UWFTE CATEGORICALS COST (REV) COST ESCAMBIA ESCAMBIA JUVENILE DETENTION 0916 9272 $ 495565 $ 587422 $ 91857

PENSACOLA BOYS BASE SCHOOL 0961 3449 $ 188541 $ 282504 $ 93963 ESCAMBIA BAY MARINE INSTITUTE 2019 8692 $ 453506 $ 451749 $ (1757) PACE PROGRAM 2034 6465 $ 328511 $ 330425 $ 1914

DISTRICT TOTAL 27878 $ 1466123 $ 1652100 $ 185977

GLADES FLORIDA ENVIRONMENTAL INSTITUTE 0023 3117 $ 176250 $ 154772 $ (21478)

DISTRICT TOTAL 3117 $ 176250 $ 154772 $ (21478)

HAMILTON PANTHER SUCCESS CENTER 9009 5475 $ 292793 $ 468937 $ 176144

DISTRICT TOTAL 5475 $ 292793 $ 468937 $ 176144

HARDEE BOWLING GREEN YOUTH ACADEMY 1001 5621 $ 302259 $ 284480 $ (17779)

DISTRICT TOTAL 5621 $ 302259 $ 284480 $ (17779)

HILLSBOROUGH HILLSBOROUGH ACADEMY 5042 2654 $ 152606 $ 401215 $ 248609 DETENTION CENTER WEST 5044 8894 $ 498796 $ 912274 $ 413478 DETENTION CENTER EAST 5046 5312 $ 296553 $ 547071 $ 250518 LESLIE PETERS HALFWAY HOUSE 5048 3310 $ 187979 $ 359916 $ 171937 TAMPA MARINE INSTITUTE 5051 7225 $ 402712 $ 631579 $ 228867 YOUTH ENVIRONMENTAL SERVICES 5052 4221 $ 239325 $ 548519 $ 309194 PACE CENTER FOR GIRLS 5054 5744 $ 319862 $ 360532 $ 40670 FALKENBURG ACADEMY 5056 11683 $ 673193 $ 885101 $ 211908 RIVERSIDE ACADEMY 5060 19666 $ 1122590 $ 1251850 $ 129260 COLUMBUS RESIDENTIAL JUVENILE 5062 6125 $ 362754 $ 513463 $ 150709

DISTRICT TOTAL 74834 $ 4256370 $ 6411520 $ 2155150

HOLMES W EST FLORIDA W ILDERNESS INSTITUTE 3012 5169 $ 262807 $ 221528 $ (41279)

DISTRICT TOTAL 5169 $ 262807 $ 221528 $ (41279)

JACKSON GRACEVILLE VOC YOUTH CENTER 9010 3853 $ 199616 $ 190938 $ (8678) THE DOVE (DEVELOP OPPORTUNITIES) 9020 5847 $ 299666 $ 270363 $ (29303)

DISTRICT TOTAL 9700 $ 499282 $ 461301 $ (37981)

JEFFERSON MONTICELLO NEW LIFE CENTER 7016 3846 $ 208312 $ 434048 $ 225736

DISTRICT TOTAL 3846 $ 208312 $ 434048 $ 225736

LEE PACE SCHOOL FOR GIRLS 0653 6542 $ 354242 $ 344218 $ (10024) SOUTHWEST FL JUVENILE DET CTR 0661 11481 $ 670900 $ 738708 $ 67808 PRICE HALFW AY HOUSE FOR GIRLS 0662 1471 $ 84587 $ 253647 $ 169060 SOUTHWEST FL MARINE INSTITUTE 0663 7145 $ 426337 $ 397602 $ (28735)

DISTRICT TOTAL 26639 $ 1536066 $ 1734175 $ 198109

LEON LEON CO JUVENILE DETENTION CENTER 1502 6187 $ 337465 $ 456488 $ 119023 PACE CENTER FOR GIRLS 1503 6795 $ 360300 $ 348578 $ (11722) TALLAHASSEE MARINE INSTITUTE 1507 7709 $ 410997 $ 411901 $ 904

DISTRICT TOTAL 20691 $ 1108762 $ 1216967 $ 108205

LIBERTY LIBERTY WILDERNESS CROSSROADS 0051 3999 $ 269747 $ 433271 $ 163524 BRISTOL YOUTH ACADEMY 0052 7775 $ 453527 $ 575608 $ 122081 APALACHICOLA FOREST YOUTH ACADEMY 0053 5183 $ 466510 $ 352920 $ (113590)

DISTRICT TOTAL 16957 $ 1189784 $ 1361799 $ 172015

MADISON GREENVILLE HILLS ACADEMY 0900 17642 $ 966291 $ 779312 $ (186979) JOANN BRIDGE ACADEMY 0925 4005 $ 208115 $ 289285 $ 81170

DISTRICT TOTAL 21647 $ 1174406 $ 1068597 $ (105809)

17

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 22: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT MANATEE

SCHOOL NAME COST

CENTER GULF COAST MARINE INSTITUTE 2001 PACE CENTER FOR GIRLS 2004 JUVENILE DETENTION CENTER 2051 MANATEE ADOLESCENCE TREATMENT 2060 PALMETTO YOUT H ACADEMY 2063

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 6090 349660 $ 465567 $ 115907 $ 6952 371828 $ 556834 $ 185006 $ 8913 511184 $ 670957 $ 159773 $

10984 634609 $ 736335 $ 101726 $ 6650 379126 $ 566430 $ 187304 $

DISTRICT TOTAL 39589 2246407 $ 2996123 $ 749716 $

MARION MARION JUVENILE CORRECTION 9721 MARION REGIONAL JUVENILE DET CTR 9722 PACE CENTER FOR GIRLS 9734

4411 254912 $ 589095 $ 334183 $ 9922 578144 $ 862873 $ 284729 $ 6644 354938 $ 425043 $ 70105 $

DISTRICT TOTAL 20977 1187994 $ 1877011 $ 689017 $

MARTIN MARTIN COUNTY GIRLS ACADEMY 9073 1444 82865 $ 144144 $ 61279 $

DISTRICT TOTAL 1444 82865 $ 144144 $ 61279 $

MONROE KEY WEST DETENTION CENTER 0294 609 35475 $ 175728 $ 140253 $

DISTRICT TOTAL 609 35475 $ 175728 $ 140253 $

NASSAU NASSAU JUVENILE RESIDENTIAL FAC 0281 STEP - NASSAU 0311

2521 140338 $ 184697 $ 44359 $ 2336 127831 $ 99282 $ (28549) $

DISTRICT TOTAL 4857 268169 $ 283979 $ 15810 $

OKALOOSA GULF COAST YOUTH ACADEMY 9810 OKALOOSA YOUTH DEVELOPMENT CTR 9811 OKALOOSA YOUTH ACADEMY 9812 OKALOOSA REGIONAL DETENTION 9813 ADOLESCENT SUBSTANCE ABUSE 9814 EMERALD COAST MARINE INSTITUTE 9815 MILTON GIRLS JUVENILE RESIDENTIAL 9817

12974 723928 $ 1275915 $ 551987 $ 6219 346661 $ 743756 $ 397095 $

12765 704638 $ 1058569 $ 353931 $ 3993 222308 $ 321068 $ 98760 $ 4753 263110 $ 456652 $ 193542 $ 5135 282332 $ 299523 $ 17191 $ 7337 414057 $ 563476 $ 149419 $

DISTRICT TOTAL 53176 2957034 $ 4718959 $ 1761925 $

OKEECHOBEE OKEECHOBEE JUV JUSTICE - LEVEL 6 8101 OKEECHOBEE JUV JUSTICE - LEVEL 10 9101 OKEECHOBEE JUV JUSTICE VISION 9106

6373 355104 $ 350465 $ (4639) $ 12547 722789 $ 841450 $ 118661 $

8521 462242 $ 452935 $ (9307) $

DISTRICT TOTAL 27441 1540135 $ 1644850 $ 104715 $

ORANGE ORLANDO MARINE INSTITUTE 1 0101 AE ORJDC 1311 PACE CENTER FOR GIRLS 1691 AE BI 8006 AE OYA 8009

6825 407795 $ 447491 $ 39696 $ 14475 856880 $ 1857834 $ 1000954 $

6078 334932 $ 355953 $ 21021 $ 2056 118094 $ 143854 $ 25760 $ 5358 310748 $ 555951 $ 245203 $

DISTRICT TOTAL 34792 2028449 $ 3361083 $ 1332634 $

OSCEOLA OSCEOLA CO JUVENILE JUSTICE 0858 OSCEOLA CO COMMITMENT FACILITY 0859 ADOLESCENT RESIDENTIAL CENTER 9031

4840 280438 $ 440692 $ 160254 $ 5135 451513 $ 553634 $ 102121 $

12358 1080526 $ 1339727 $ 259201 $

DISTRICT TOTAL 22333 1812477 $ 2334053 $ 521576 $

PALM BEACH PALM BEACH MARINE INSTITUTE 3005 PALM BEACH REGIONAL DET CENTER 3006 PACE CENTER FOR GIRLS 3010 PALM BEACH JUVENILE CORRECTION 3354

6336 371502 $ 413610 $ 42108 $ 12686 742965 $ 1227441 $ 484476 $

5910 328934 $ 347827 $ 18893 $ 14207 858848 $ 1060086 $ 201238 $

DISTRICT TOTAL 39139 2302249 $ 3048964 $ 746715 $

PASCO W ILSON ACADEMY 4081 SUNSHINE YOUTH SERVICES 4181 PACE FOR GIRLS PASCO 5242 SAN ANTONIO BOYS VILLAGE - HRS 6081 MANDALA TREATMENT CENTER 6242 JUVENILE DETENTION CENTER 7081 NEW PORT RICHEY MARINE INSTITUTE 7242

3755 211411 $ 291111 $ 79700 $ 12885 757164 $ 935445 $ 178281 $

4685 259018 $ 319978 $ 60960 $ 3622 205669 $ 329782 $ 124113 $ 3135 184455 $ 297499 $ 113044 $ 4996 284187 $ 565857 $ 281670 $ 7387 422996 $ 454066 $ 31070 $

18

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 23: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix A (continued) List of DJJ Sites 2008-09 with Program Costs from Cost Report

DISTRICT PINELLAS

SCHOOL NAME COST

CENTER EWES - E-NINI-HASSEE CAMP 8002 EWES - E-MA-CHAMEE CAMP 8003 EWES - E-KEL-ETU CAMP 8004 BOLEY JUVENILE JUSTICE 8011 BRITT HALFWAY HOUSE 8012 EWES-ECKERD LEADERSHIP PROGRAM 8014 EWES-ECKERD YOUTH CHALLENGE 8015 ECKERD YOUTH ACADEMY 8016 EWES-ECKERD INTENSIVE HALFWAY 8017 PACE CENTER FOR GIRLS 8028 PINELLAS JUVENILE DETENTION CENTER 8031 PINELLAS MARINE INSTITUTE 8033

UWFTE FEFP AND

CATEGORICALS

TOTAL PROGRAM

COST

TOTAL EXCESS

(REV) COST 8859 495757 $ 480964 $ (14793) $ 5949 348133 $ 331178 $ (16955) $ 7193 416044 $ 388127 $ (27917) $ 993 56370 $ 66743 $ 10373 $

3618 207425 $ 209922 $ 2497 $ 4634 258813 $ 255551 $ (3262) $ 7578 440621 $ 417226 $ (23395) $ 3801 214175 $ 210391 $ (3784) $ 3817 247373 $ 246136 $ (1237) $ 6216 352265 $ 353824 $ 1559 $

12910 812351 $ 633955 $ (178396) $ 6386 366205 $ 443067 $ 76862 $

DISTRICT TOTAL 71954 4215532 $ 4037084 $ (178448) $

POLK POLK HALFWAY HOUSE 9207 POLK REGIONAL DETENTION CENTER 9208 AVON PARK YOUTH ACADEMY 9224 PACE CENTER FOR GIRLS 9225 NEW BEGINNINGS YOUTH ACADEMY 9234

2967 166562 $ 318676 $ 152114 $ 8472 473552 $ 1089533 $ 615981 $

21892 1258282 $ 1259441 $ 1159 $ 5706 305205 $ 283275 $ (21930) $ 385 20760 $ 37801 $ 17041 $

DISTRICT TOTAL 39422 2224361 $ 2988726 $ 764365 $

ST JOHNS HASTINGS JUVENILE CORRECTIONAL 0421 ST JOHNS COUNTY DETENTION CENTER 0431 ST JOHNS COUNTY JUVENILE RES 0442

22610 1299416 $ 1476285 $ 176869 $ 5303 301101 $ 374421 $ 73320 $ 2963 170673 $ 196788 $ 26115 $

DISTRICT TOTAL 30876 1771190 $ 2047494 $ 276304 $

ST LUCIE ST LUCIE DETENTION CENTER 5001 TREASURE COAST - PACE 5031

9598 532344 $ 652765 $ 120421 $ 5308 286468 $ 252183 $ (34285) $

DISTRICT TOTAL 14906 818812 $ 904948 $ 86136 $

SANTA ROSA BLACKWATER STOP CAMP SCHOOL 0201 SANTA ROSA JUV RESIDENTIAL FACILITY 0205

3068 164123 $ 149770 $ (14353) $ 3100 167862 $ 267199 $ 99337 $

DISTRICT TOTAL 6168 331985 $ 416969 $ 84984 $

SARASOTA CHARACTER HOUSE 0411 GULF COAST MARINE INSTITUTE 0412

2688 147275 $ 217652 $ 70377 $ 6675 379580 $ 606000 $ 226420 $

DISTRICT TOTAL 9363 526855 $ 823652 $ 296797 $

SEMINOLE SEMINOLE COUNTY DETENTION CENTER 9206 4846 271837 $ 392967 $ 121130 $

DISTRICT TOTAL 4846 271837 $ 392967 $ 121130 $

UNION UNION JUV RESIDENTIAL FACILITY 7021 2973 164380 $ 291235 $ 126855 $

DISTRICT TOTAL 2973 164380 $ 291235 $ 126855 $

VOLUSIA STEW ART MARCHMAN CENTER PINES 8011 VOLUSIA COUNTY MARINE INSTITUTE 8031 STEW ART MARCHMAN CENTER OAKS 8061 VOLUSIA HALFWAY HOUSE 9044 VOLUSIA REGIONAL JUVENILE DETENTION 9801 PACE CENTER FOR GIRLS 9808 THREE SPRINGS OF DAYTONA 9817

2666 145520 $ 244904 $ 99384 $ 5256 294507 $ 392750 $ 98243 $ 2173 122820 $ 558093 $ 435273 $ 3115 177531 $ 251875 $ 74344 $

10896 643758 $ 924738 $ 280980 $ 6506 348513 $ 416904 $ 68391 $ 4519 261013 $ 485049 $ 224036 $

DISTRICT TOTAL 35131 1993662 $ 3274313 $ 1280651 $

WALTON W LC INTENSIVE HALFWAY HOUSE 2011 W LC SHOP 2021

1887 101014 $ 267789 $ 166775 $ 3137 169721 $ 165811 $ (3910) $

DISTRICT TOTAL 5024 270735 $ 433600 $ 162865 $

WASHINGTON DOZIER W ASHINGTON CO PROGRAM ECKERD 0011

DOZIER II 0301 DOZIER SCHOOL 9023

18722 1000337 $ 1385201 $ 384864 $ 5380 291139 $ 425142 $ 134003 $

24279 1315634 $ 1916143 $ 600509 $

19

Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

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Appendix B Educational Providers Ranked by Overall Mean

Number of Service Educational Overall Education Provider Programs Transition Delivery Resources Mean

Bay 1 550 750 775 713 Monroe 1 700 700 700 700

Seminole 1 600 700 767 700 Hillsborough 7 648 707 727 698 Okaloosa 6 699 696 682 691

Brevard 1 650 700 700 688 Marion 2 663 713 688 688 Dade 5 710 695 665 687

Collier 2 650 713 688 684 Escambia 2 625 663 700 667 Outward Bound Discovery 1 675 650 650 658

Liberty 1 675 650 650 658 Human Services Associates Inc 3 692 642 625 653 Polk 2 688 613 650 653

Volusia 5 595 655 700 651 Pasco 5 655 650 645 648 Broward 4 644 631 656 643

PACE Center for Girls Inc 17 621 625 664 639 Pinellas 3 608 650 618 624 Manatee 2 575 588 638 615

Palm Beach 2 600 613 625 613 Associated Marine Institutes Inc 26 625 585 601 604 Washington 3 517 642 600 586

G4S Youth Services 6 608 583 552 586 Crosswinds Youth Services 1 525 625 580 577 Alachua 1 500 450 650 563

Sarasota Family YMCA Inc 1 625 525 525 558 Osceola 3 442 567 633 556 Eckerd Youth Alternatives Inc 6 546 546 561 551

Radar Group Inc 1 375 625 650 550 Leon 1 550 600 525 550 Orange 3 542 533 563 549

Lee 2 400 550 638 544 Global Youth Services 1 575 500 550 542 Santa Rosa 2 513 525 588 542

Twin Oaks Juvenile Development 5 545 495 550 530 Union 1 475 525 550 517 Youth Services International Inc 1 475 525 525 508

Universal Health Services 2 438 450 500 465 Duval 4 438 419 525 464 Hamilton 1 400 475 400 425

Vision Quest Ltd 2 300 338 400 346 St Lucie 1 100 350 425 325 Jefferson 1 250 225 325 267

TOTAL 148 590 599 619 604

20

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 25: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix C Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary I

Bay Detention Center Bay 2008-2009 Earned 713

Collier Regional Detention Center Collier 2008-2009 Earned 75

PACE Immokalee Collier 2008-2009 Earned 708

Bay Point Kendall Miami Halfway House Dade 2008-2009 Earned 7

Women in Need of Greater Strength (WINGS) Dade 2008-2009 Earned 7

Desoto Dual Diagnosis Facility DeSoto 2008-2009 Earned 708

Hillsborough Academy (IRT) Hillsborough 2008-2009 Earned 733

Hillsborough Detention Center- West Hillsborough 2007-2008 Maintained 713

Falkenburg Academy Hillsborough 2005 Maintained 71

Hillsborough Detention Center-East Hillsborough 2006 Maintained 7

Riverside Academy Hillsborough 2007-2008 Maintained 7

PACE Marion Marion 2008-2009 Earned 7

Marion Detention Center Marion 2008-2009 Earned 7

Monroe Detention Center Monroe 2005 Maintained 7

Gulf Coast Youth Academy Okaloosa 2005 Maintained 74

Okaloosa Youth Academy Okaloosa 2007-2008 Maintained 708

Adolescent Substance Abuse Program Okaloosa 2008-2009 Earned 7

Okaloosa Detention Center Okaloosa 2007-2008 Maintained 7

Mandala Adolescent Treatment Center Pasco 2008-2009 Earned 708

PACE Pinellas Pinellas 2008-2009 Earned 7

Seminole Detention Center Seminole 2005 Maintained 7

PACE Volusia-Flagler Volusia 2005 Maintained 736

Exemplary II

PACE Alachua Alachua 2006 Maintained 658

Brevard Detention Center Brevard 2006 Maintained 688

Brevard Halfway House Brevard 2008-2009 Earned 667

Broward Detention Center Broward 2008-2009 Earned 688

PACE Broward Broward 2008-2009 Earned 677

Lighthouse Juvenile Residential Facility Broward 2008-2009 Earned 667

Broward Intensive Halfway House Broward 2008-2009 Earned 65

Crossroads Wilderness Institute Charlotte 2007-2008 Maintained 658

Big Cypress Collier 2008-2009 Earned 658

Dade Juvenile Residential Facility Dade 2008-2009 Earned 692

Dade Marine Institute- North Dade 2008-2009 Earned 677

Miami-Dade Detention Center Dade 2007-2008 Maintained 675

Bay Point Schools- North Dade 2007-2008 Maintained 667

Bay Point Schools- Kennedy Campus Dade 2007-2008 Closed 658

Desoto Correctional Facility Desoto 2008-2009 Earned 692

Pensacola Boys Base Escambia 2008-2009 Earned 683

PACE Escambia- Santa Rosa Escambia 2007-2008 Maintained 662

Escambia Detention Center Escambia 2008-2009 Earned 65

Columbus Juvenile Residential Facility Hillsborough 2006 Maintained 673

21

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 26: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix C (continued) Exemplary Programs Maintaining and Receiving High Satisfactory and Superior Overall Mean Scores in 2005 2006 2007ndash2008 and 2008-2009

2008-2009 Supervising Year Exemplary Exemplary

Program School District Status Earned Review Status Overall Mean

Exemplary II

Tampa Marine Institute Hillsborough 2008-2009 Earned 662

Youth Environmental Services Hillsborough 2008-2009 Earned 667

Leslie Peters Halfway House Hillsborough 2008-2009 Earned 658

Bristol Youth Academy Liberty 2008-2009 Earned 658

Manatee Detention Center Manatee 2008-2009 Earned 688

PACE Manatee Manatee 2006 Maintained 658

Marion Juvenile Detention Center Marion 2008-2009 Earned 675

Short Term Education Program- North Nassau 2007-2008 Maintained 658

Orlando Marine Institute Orange 2008-2009 Earned 669

Sam Antonia Boys Village Pasco 2008-2009 Earned 683

Wilson Youth Academy Pasco 2008-2009 Earned 683

Pasco Detention Center Pasco 2008-2009 Earned 675

New Port Richey Marine Institute Pasco 2007-2008 Maintained 669

PACE Pasco Pasco 2008-2009 Earned 669

Pinellas Detention Center Pinellas 2008-2009 Earned 688

Camp E-Nini-Hassee Pinellas 2007-2008 Maintained 650

Polk Detention Center Polk 2008-2009 Earned 688

Okaloosa Youth Development Center Okaloosa 2007-2008 Maintained 675

Emerald Coast Marine Institute Okaloosa 2007-2008 Maintained 654

PACE Orange Orange 2008-2009 Earned 654

Santa Rosa Juvenile Residential Facility Santa Rosa 2008-2009 Earned 650

St Johns Detention Center St Johns 2008-2009 Earned 650

PACE Treasure Coast St Lucie 2008-2009 Earned 654

St Lucie Detention Center St Lucie 2007-2008 Failed 325

Stewart Marchman Oaks Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Stewart Marchman Pines Juvenile Residential Facility

Volusia 2007-2008 Maintained 650

Three Springs Sex Offender Program Volusia 2007-2008 Maintained 658

Volusia Detention Center Volusia 2008-2009 Earned 663

Dozier Training School for Boys Washington 2008-2009 Earned 667

Indicates those programs that earned exemplary status for a consecutive cycle

22

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 27: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix D Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Adolescent Residential Center (ARC) 475 550 550 400 525

Adolescent Substance Abuse Program 725 675 700 500 700

Alachua Regional Juvenile Detention Center 500 450 650 500 563

Apalachicola Forest Youth Academy 550 400 450 400 467

Avon Park Youth Academy 525 625 625 500 592

Bay Point Kendell M iami Halfway House 700 700 700 700 700

Bay Point Schools North 725 650 625 700 667

Bay Regional Juvenile Detention Center 550 750 775 800 713

Big Cypress 650 675 650 800 658

Blackwater STOP Camp 425 350 525 300 433

Bowling Green Youth Academy 625 575 475 500 558

Brevard Group Treatment Home 675 600 525 700 600

Brevard Halfway House 675 675 650 700 667

Brevard Regional Juvenile Detention Center 650 700 700 600 688

Bristol Youth Academy 675 650 650 700 658

Britt Halfway House 575 575 600 700 583

Broward Intensive Halfway House 600 650 700 500 650

Broward Regional Juvenile Detention Center 700 700 675 700 688

Camp E-Kel-Etu 425 500 475 500 467

Camp E-Ma-Chamee 625 675 575 500 625

Camp E-Nini-Hasse 650 600 700 600 650

Collier Academy 600 625 625 600 617

Collier Regional Juvenile Detention Center 700 800 750 700 750

Columbus Juvenile Residential Facility 633 700 675 700 673

Crossroads Wilderness 625 700 650 500 658

Cypress Creek Juvenile Facility 650 600 550 500 600

Dade Juvenile Residential Facility 700 675 700 500 692

Dade Marine Institute South 700 600 600 500 631

Dade Marine Institute- North 700 675 660 500 677

Dade Regional Juvenile Detention Center 700 750 625 800 675

Daniel Academy 600 625 580 500 600

Dena Thompson Academy 575 475 650 500 567

Desoto Correctional Facility 725 675 675 600 692

Desoto Dual Diagnosis Facility 725 675 725 500 708

Dove Academy 600 600 550 400 583

Dozier Training School 600 750 650 700 667

Duval Halfway House 475 400 500 200 458

Duval Regional Juvenile Detention Center 400 350 450 300 413

Eckerd Youth Challenge 650 575 625 600 617

Eckerd Leadership Program 525 500 540 500 523

Eckerd Youth Academy 400 425 450 500 425

Eckerd Youth Development Center 400 550 525 400 492

Emerald Coast Marine Institute 700 625 640 600 654

Escambia Bay Marine Institute 450 500 480 500 477

Escambia Regional Juvenile Detention Center 650 600 675 700 650

Falkenburg Academy 600 750 767 700 710

Florida Environmental Institute 675 550 650 400 625

Florida Ocean Science Institute 625 550 600 500 592

Gainesville Wilderness Institute 525 475 520 400 508

Graceville Vocational Youth Center 475 400 525 400 467

Greenville Hills Academy amp RAMC 550 475 550 400 525

23

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 28: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

Gulf Coast Marine Institute North 450 575 540 500 523

Gulf Coast Marine Institute South 550 525 600 400 562

Gulf Coast Youth Academy 767 775 667 700 740

Gulf and Lake Academy 550 450 475 600 492

Hastings Youth Academy 600 575 600 500 592

Helping Ourselves Progress Effectively (HOPE) 450 450 500 500 467

Hillsborough Academy- Intensive Residential Treatment (IRT) 700 725 775 800 733

Hillsborough Regional Juvenile Detention - West 600 700 775 800 713

Hillsborough Regional Juvenile Detention Center- East 700 700 700 700 700

Home Builders Institute- Orange 675 550 540 500 585

Impact Halfway House 475 525 675 200 558

Jackson Juvenile Offender Correction Center 550 625 625 700 600

Jacksonville Marine Institute 675 525 600 400 600

Jacksonville Youth Center 425 450 500 200 462

Joann Bridges Academy 475 525 525 400 508

Kissimmee Juvenile Correctional Facility 400 550 675 400 542

Leon Regional Juvenile Detention Center 550 600 525 700 550

Leslie Peters Halfway House 575 675 725 800 658

Liberty Wilderness 550 600 675 400 608

Lighthouse Juvenile Residential Facility 700 700 600 500 667

MATS Sex Offender Program amp Halfway House 550 575 500 500 542

Manatee Regional Juvenile Detention Center 600 600 775 600 688

Mandala Adolescent Treatment Center 700 700 725 500 708

Marion Juvenile Correctional Facility 625 725 675 500 675

Marion Regional Juvenile Detention Center 700 700 700 700 700

Milton Girls Juvenile Residential Facility 600 600 675 500 625

Monroe Regional Juvenile Detention Center 700 700 700 700 700

Monticello New Life 250 225 325 100 267

New Port Richey Marine Institute 700 650 660 500 669

Oaks Juvenile Residential Facility 575 650 725 700 650

Okaloosa Regional Juvenile Detention Center 750 700 675 700 700

Okaloosa Youth Academy 675 750 700 700 708

Okaloosa Youth Development Center 675 675 675 700 675

Okeechobee Juvenile Offender Correctional Center 675 575 575 500 608

Orange Regional Juvenile Detention Center 500 350 500 400 463

Orange Youth Development Center (Orange Youth Academy) 450 700 650 600 600

Orlando Marine Institute 675 650 680 500 669

Osceola Regional Juvenile Detention Center 450 600 675 500 600

PACE Alachua 733 575 680 700 658

PACE Broward 600 725 700 500 677

PACE Escambia- Santa Rosa 700 650 640 500 662

PACE Hillsborough 600 550 640 700 600

PACE Immokalee 725 725 680 800 708

PACE Jacksonville 475 500 680 500 562

PACE Lee 525 475 580 500 531

PACE Leon 450 475 660 300 538

PACE Manatee 533 675 720 500 658

PACE Marion 725 725 660 700 700

PACE Orange 450 750 740 500 654

PACE Palm Beach 650 525 660 500 615

24

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

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Page 29: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Appendix D (continued) Standard and Overall Mean Scores Alphabetically by Program Name

Transition Service Educational Contract Average

Program Name Standard Delivery Resources Management Score

PACE Pasco 675 675 660 700 669

PACE Pinellas 725 700 680 500 700

PACE Polk 600 525 500 500 538

PACE Treasure Coast 625 650 680 400 654

PACE Volusia-Flagler 767 725 725 700 736

Palm Beach Juvenile Correctional Facility 600 625 650 700 625

Palm Beach Marine Institute 675 575 620 500 623

Palm Beach Regional Juvenile Detention Center 600 600 600 700 600

Palmetto Youth Academy 550 475 400 300 475

Panama City Marine Institute 650 525 580 300 585

Panther Success Center 400 475 400 200 425

Pasco Regional Juvenile Detention Center 700 700 650 700 675

Peace River Youth Academy 575 500 550 500 542

Pensacola Boys Base 600 725 725 500 683

Pinellas Marine Institute 475 475 520 500 492

Pinellas Regional Juvenile Detention Center 650 750 675 700 688

Pines Juvenile Residential Facility 575 650 725 700 650

Polk Halfway House 675 575 600 500 617

Polk Regional Juvenile Detention Center 700 650 700 700 688

Price Halfway House 400 500 600 200 500

Rainwater Center for Girls 525 625 580 500 577

Red Road Academy 425 300 500 200 408

Riverside Academy 725 700 675 800 700

SW Florida Regional Juvenile Detention 400 600 675 600 588

San Antonio Boys Village 675 700 675 500 683

Santa Rosa Juvenile Residential Facility 600 700 650 600 650

Saraosta YMCA Character House 625 525 525 400 558

Seminole Regional Juvenile Detention Center 600 700 767 700 700

Short-Term Education Program (STEP North) 675 650 650 500 658

Southwest Florida Marine Institute 600 475 640 500 577

Space Coast Marine Institute 675 600 600 600 625

St Johns Regional Juvenile Detention Center 650 650 560 600 650

St Lucie Detention Center 100 350 425 400 325

Tallahassee Marine Institute 625 600 560 500 592

Tampa Marine Institute 700 675 620 500 662

Three Springs Sex Offender Program 650 625 700 700 658

Tiger Serious Habitual Offender Program (SHOP) 400 400 475 400 425

Union Juvenile Residential Facility 475 525 550 500 517

Vision Quest - Blue WaterWarrington 175 375 300 500 283

Volusia County Marine Institute 525 475 600 400 538

Volusia Halfway House 575 650 675 500 633

Volusia Regional Detention Center 600 700 675 800 663

Walton Learning ShopIHWH 375 625 650 500 550

West Florida Wilderness Institute 625 550 525 500 567

Wilson Youth Academy 650 700 700 700 683

Women in Need of Great Strength (WINGS) 725 700 675 700 700

Youth Environmental Services 650 700 650 800 667

25

Florida Department of Education Dr Eric J Smith Commissioner

312884

Page 30: Annual Report - Florida Department of Education€¦ ·  · 2014-10-14Developing Effective Education in Department of Juvenile Justice and Other Dropout Prevention Programs Annual

Florida Department of Education Dr Eric J Smith Commissioner

312884