The file's text, extracted by GovTribe without its formatting.
Averages
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
Park Org. Code: Unit Name: Fiscal Year:
| u Funding Sources | |
| Fiscal Year Interpretive Expenditures | |
| nPark Interpretive Funds Spent (ONPS Base only) | $274,330 |
| nServicewide Fee Funds Spent | $5,000 |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 3.9666666667 | No. of Perm Positions | 4.6666666667 |
| nTemporary FTE | 2.0666666667 | No. of Temp Positions | 4.6666666667 |
| lTotal FTE | 6.0333333333 | Total Positions | 9.3333333333 |
| u Personal Services | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nVisitor Centers/Contact Stations | | 1 | | 2 | 56001 | | $87,415 | $0 | 0.0742843878 | $1.56 | |
| nInformal Interpretation | | | | 4.4333333333 | 117838.333333333 | | $194,693 | $14,101 | 0.0782541052 | $1.77 | |
| nFormal Interpretation | 943 | | | 0.9 | 20376 | | $39,240 | $3,333 | 0.0918727915 | $2.09 | |
| nDemonstrations & Performing Arts | 50.6666666667 | | | 0.3333333333 | 6227 | | $10,203 | $1,667 | 0.1113430759 | $1.91 | |
| nSpecial Events | 17.3333333333 | | | 0.8 | 2910.3333333333 | | $27,235 | $0 | 0.5717558126 | $9.36 | |
| u Junior Ranger | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nJunior Ranger | | | | 0.1666666667 | | | $8,180 | $0 | | | |
| n Booklets Provided | | | | | | 832.3333333333 | | | | | $0.00 |
| n Badges Given | | | | | | 741.6666666667 | | | | | $0.00 |
| n Programs | 0.6666666667 | | | | 133.3333333333 | | | | | $0.00 | |
| lSubtotal Junior Rangers | 0.6666666667 | | | 0.1666666667 | 133.3333333333 | 1574 | $8,180 | $0 | | $61.35 | $5.20 |
| u Education | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nIn Park | 194.6666666667 | | 3.6666666667 | 0.6333333333 | 8973.3333333333 | | $19,687 | $0 | 0.1468053492 | $2.19 | |
| nIn School | 3.6666666667 | | | | 223.3333333333 | | | | 0 | $0.00 | |
| nTeacher Education | 0.3333333333 | | | | 3 | | | | 0 | $0.00 | |
| nDistant Learning | 3.3333333333 | | | | 11 | | | | 0 | $0.00 | |
| lSubtotal Education | 202 | | 3.6666666667 | 0.6333333333 | 9210.6666666667 | | $19,687 | $0 | 0.1430225825 | $2.14 | |
lSubtotal All Personal Services 1213.6666666667 1 3.6666666667 9.2666666667 212696.666666667 $386,652 $19,101 0.0906204454 $1.91
| u Non-Personal Services | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nPark-Produced Publications | | | 7.6666666667 | 0.1666666667 | | 22733.3333333333 | $5,799 | $0 | 0.0152492669 | | $0.26 |
| nAudio-Visual/Electronic Media | | | 1 | 1.0333333333 | 25132.6666666667 | | $17,231 | $0 | 0.0855195098 | $0.69 | |
| lSubtotal Non-Personal Services | | | 8.6666666667 | 1.2 | 25132.6666666667 | 22733.3333333333 | $23,030 | $0 | 0.0993129791 | $0.92 | $1.01 |
| u Outreach Services | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nCommunity Programs | 15.3333333333 | | | 0.0666666667 | 1604.6666666667 | | $3,071 | $0 | 0.086414624 | $1.91 | |
| nPark Web Site | 0 | | | 0.4333333333 | 94398.3333333333 | 137940 | $12,751 | $0 | 0.0095481912 | $0.14 | $0.09 |
| lSubtotal Outreach Services | 15.3333333333 | | | 0.5 | 96003 | 137940 | $15,822 | $0 | 0.0108329948 | $0.16 | $0.11 |
lColumn Totals 1229 1 12.3333333333 10.9666666667 333832.333333333 162247.333333333 $425,504 $19,101 0.0683297104 $1.33 $2.74 uProgram Highlight
LastFYvsAverage
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
Park Org. Code: Unit Name: Fiscal Year:
| u Funding Sources | |
| Fiscal Year Interpretive Expenditures | |
| nPark Interpretive Funds Spent (ONPS Base only) | -99.82% |
| nServicewide Fee Funds Spent | -100.00% |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | ERROR:#DIV/0! |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 21.01% | No. of Perm Positions | 7.14% |
| nTemporary FTE | -17.74% | No. of Temp Positions | -14.29% |
| lTotal FTE | 7.73% | Total Positions | -3.57% |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 0.00% | | -30.00% | -28.85% | | -22.96% | ERROR:#DIV/0! |
| nInformal Interpretation | | | | 19.55% | -32.84% | | 30.95% | 36.89% |
| nFormal Interpretation | -19.19% | | | -55.56% | -53.78% | | -50.96% | -100.00% |
| nDemonstrations & Performing Arts | -64.47% | | | -40.00% | -91.75% | | -5.70% | -100.00% |
| nSpecial Events | -94.23% | | | -62.50% | -91.20% | | -47.01% | ERROR:#DIV/0! |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 140.00% | | | 135.24% | ERROR:#DIV/0! |
| n Booklets Provided | | | | | | -27.91% | | |
| n Badges Given | | | | | | -32.58% | | |
| n Programs | -100.00% | | | | -100.00% | | | |
| lSubtotal Junior Rangers | -100.00% | | | 140.00% | -100.00% | -30.11% | 135.24% | ERROR:#DIV/0! |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | -69.69% | | -18.18% | -36.84% | -66.07% | | -2.26% | ERROR:#DIV/0! |
| nIn School | -100.00% | | | | -100.00% | | | |
| nTeacher Education | -100.00% | | | | -100.00% | | | |
| nDistant Learning | 200.00% | | | | 200.00% | | | |
| lSubtotal Education | -65.84% | | -18.18% | -36.84% | -66.58% | | -2.26% | ERROR:#DIV/0! |
lSubtotal All Personal Services -29.96% 0.00% -18.18% -9.35% -37.82% 4.51% 1.06%
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 30.43% | 20.00% | | -46.33% | 65.90% | ERROR:#DIV/0! |
| nAudio-Visual/Electronic Media | | | 0.00% | -22.58% | -20.72% | | 123.35% | ERROR:#DIV/0! |
| lSubtotal Non-Personal Services | | | 26.92% | -16.67% | -20.72% | -46.33% | 108.88% | ERROR:#DIV/0! |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | -47.83% | | | 50.00% | -14.31% | | 56.64% | ERROR:#DIV/0! |
| nPark Web Site | ERROR:#DIV/0! | | | 15.38% | 49.14% | -100.00% | 88.62% | ERROR:#DIV/0! |
| lSubtotal Outreach Services | -47.83% | | | 20.00% | 48.08% | -100.00% | 82.42% | ERROR:#DIV/0! |
lColumn Totals -30.19% 0.00% 13.51% -8.81% -11.83% -91.80% 13.05% 1.06% uProgram Highlight
Annual Park Visitation
Appomattox Court House NHP
Bookmark this report: https://irma.nps.gov/Stats/SSRSReports/Park%20Specific%20Reports/Annual%20Park%20Recreation%20Visitation%20(1904%20-%20Last%20Calendar%20Year)
| Recent ten-year average | Year | Recreation Visitors |
| 226,871 | 1941 | 50,000 |
| 1942 | 9,750 |
| 1943 | 3,125 |
| 1944 | 5,450 |
| 1945 | 7,850 |
| 1946 | 19,400 |
| 1947 | 25,250 |
| 1948 | 27,750 |
| 1949 | 34,150 |
| 1950 | 55,400 |
| 1951 | 44,900 |
| 1952 | 57,600 |
| 1953 | 63,000 |
| 1954 | 62,200 |
| 1955 | 62,500 |
| 1956 | 64,200 |
| 1957 | 86,000 |
| 1958 | 78,500 |
| 1959 | 98,700 |
| 1960 | 124,300 |
| 1961 | 156,400 |
| 1962 | 152,200 |
| 1963 | 141,000 |
| 1964 | 131,900 |
| 1965 | 148,800 |
| 1966 | 129,900 |
| 1967 | 122,000 |
| 1968 | 125,000 |
| 1969 | 129,800 |
| 1970 | 148,300 |
| 1971 | 240,100 |
| 1972 | 260,391 |
| 1973 | 265,000 |
| 1974 | 245,300 |
| 1975 | 291,900 |
| 1976 | 220,800 |
| 1977 | 263,100 |
| 1978 | 259,000 |
| 1979 | 208,411 |
| 1980 | 218,724 |
| 1981 | 244,968 |
| 1982 | 240,405 |
| 1983 | 246,277 |
| 1984 | 318,027 |
| 1985 | 277,613 |
| 1986 | 323,784 |
| 1987 | 336,075 |
| 1988 | 312,693 |
| 1989 | 377,440 |
| 1990 | 402,947 |
| 1991 | 321,668 |
| 1992 | 311,921 |
| 1993 | 211,557 |
| 1994 | 273,768 |
| 1995 | 223,288 |
| 1996 | 205,938 |
| 1997 | 204,862 |
| 1998 | 201,874 |
| 1999 | 198,665 |
| 2000 | 196,363 |
| 2001 | 190,422 |
| 2002 | 177,219 |
| 2003 | 155,031 |
| 2004 | 152,453 |
| 2005 | 136,827 |
| 2006 | 145,804 |
| 2007 | 149,255 |
| 2008 | 178,748 |
| 2009 | 185,443 |
| 2010 | 216,220 |
| 2011 | 258,917 |
| 2012 | 320,668 |
| 2013 | 317,660 |
| 2014 | 278,776 |
| 2015 | 412,640 |
| 2016 | 303,139 |
| 2017 | 113,960 |
| 2018 | 103,044 |
| 2019 | 102,397 |
| 2020 | 57,513 |
| Total | 14,224,320 |
&"Arial,Regular"&10&F &"Arial,Regular"&10Page &P of &N &"Arial,Regular"&10 6/10/2021 10:38:45 AM
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
| Park Org. Code: | Unit Name: | Fiscal Year: |
| APCO | Appomattox Court House National Historical Park | 2018 |
| u Funding Sources | | |
| Fiscal Year Interpretive Expenditures | | |
| nPark Interpretive Funds Spent (ONPS Base only) | $382,265 | |
| nServicewide Fee Funds Spent | $0 | |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 | |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 3.2 | No. of Perm Positions | 4 |
| nTemporary FTE | 2.8 | No. of Temp Positions | 6 |
| lTotal FTE | 6 | Total Positions | 10 |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 1 | | 2.2 | 67,391 | | $106,850 | $0 |
| nInformal Interpretation | | | | 3.4 | 141,234 | | $161,832 | $0 |
| nFormal Interpretation | 2,066 | | | 1.1 | 27,829 | | $54,453 | $0 |
| nDemonstrations & Performing Arts | 56 | | | 0.3 | 7,306 | | $3,377 | $0 |
| nSpecial Events | 30 | | | 0.3 | 5,053 | | $1,236 | $0 |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 0 | | | $895 | $0 |
| n Booklets Provided | | | | | | 997 | | |
| n Badges Given | | | | | | 925 | | |
| n Programs | 2 | | | | 400 | | | |
| lSubtotal Junior Rangers | 2 | | | 0 | 400 | 1,922 | $895 | $0 |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | 255 | | 3 | 1 | 11,272 | | $22,210 | $0 |
| nIn School | 11 | | | | 670 | | | |
| nTeacher Education | 0 | | | | 0 | | | |
| nDistant Learning | 0 | | | | 0 | | | |
| lSubtotal Education | 266 | | 3 | 1 | 11,942 | | $22,210 | $0 |
lSubtotal All Personal Services 2,420 1 3 8.3 261,155 $350,853 $0
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 8 | 0.2 | | 35,000 | $3,375 | $0 |
| nAudio-Visual/Electronic Media | | | 1 | 1.9 | 9,900 | | $0 | $0 |
| lSubtotal Non-Personal Services | | | 9 | 2.1 | 9,900 | 35,000 | $3,375 | $0 |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | 22 | | | 0 | 2,530 | | $0 | $0 |
| nPark Web Site | 0 | | | 0.4 | 0 | 0 | $995 | $0 |
| lSubtotal Outreach Services | 22 | | | 0.4 | 2,530 | 0 | $995 | $0 |
lColumn Totals 2,442 1 12 10.8 273,585 36,922 $355,223 $0 uProgram Highlight
Despite a myriad of challenges, particularly having four different individuals, all with distinct styles of leadership, assume the position as division chief over the last four months of the fiscal year, the Interpretive team at APCO handled matters very effectively in FY18. The team was able to put on a full slate of special event offerings and interpretive and educational programs and continued a very successful arrangement with a local high school to provide interns to supplement park staff. Perhaps fortuitously, the overall visitation numbers of the park, along with many other NPS units in FY18, was significantly decreased, primarily due to poor weather which permitted the staff to complete time sensitive projects. However, it is hoped that with the arrival of a permanent person at the head of the division to provide a better sense of stability coupled with better weather, will have numbers return to their pre-FY18 levels.
Report prepared by: Scott Hill- Acting Chief of I, E, and VS Date: 10/04/18 Phone number: 434-352-8987
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
| Park Org. Code: | Unit Name: | Fiscal Year: |
| APCO | Appomattox Court House National Historical Park | 2019 |
| u Funding Sources | | |
| Fiscal Year Interpretive Expenditures | | |
| nPark Interpretive Funds Spent (ONPS Base only) | $440,244 | |
| nServicewide Fee Funds Spent | $15,000 | |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 | |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 3.9 | No. of Perm Positions | 5 |
| nTemporary FTE | 1.7 | No. of Temp Positions | 4 |
| lTotal FTE | 5.6 | Total Positions | 9 |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 1 | | 2.4 | 60,765 | | $88,049 | $0 |
| nInformal Interpretation | | | | 4.6 | 133,145 | | $167,293 | $23,000 |
| nFormal Interpretation | 1 | | | 1.2 | 23,881 | | $44,024 | $10,000 |
| nDemonstrations & Performing Arts | 78 | | | 0.5 | 10,861 | | $17,610 | $5,000 |
| nSpecial Events | 21 | | | 1.8 | 3,422 | | $66,037 | $0 |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 0.1 | | | $4,402 | $0 |
| n Booklets Provided | | | | | | 900 | | |
| n Badges Given | | | | | | 800 | | |
| n Programs | 0 | | | | 0 | | | |
| lSubtotal Junior Rangers | 0 | | | 0.1 | 0 | 1,700 | $4,402 | $0 |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | 270 | | 5 | 0.5 | 12,603 | | $17,610 | $0 |
| nIn School | 0 | | | | 0 | | | |
| nTeacher Education | 1 | | | | 9 | | | |
| nDistant Learning | 0 | | | | 0 | | | |
| lSubtotal Education | 271 | | 5 | 0.5 | 12,612 | | $17,610 | $0 |
lSubtotal All Personal Services 371 1 5 11.1 244,686 $405,025 $38,000
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 5 | 0.1 | | 21,000 | $4,402 | $0 |
| nAudio-Visual/Electronic Media | | | 1 | 0.4 | 45,574 | | $13,207 | $0 |
| lSubtotal Non-Personal Services | | | 6 | 0.5 | 45,574 | 21,000 | $17,609 | $0 |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | 16 | | | 0.1 | 909 | | $4,402 | $0 |
| nPark Web Site | 0 | | | 0.4 | 142,407 | 413,820 | $13,207 | $0 |
| lSubtotal Outreach Services | 16 | | | 0.5 | 143,316 | 413,820 | $17,609 | $0 |
lColumn Totals 387 1 11 12.1 433,576 436,520 $440,243 $38,000 uProgram Highlight
FY19 was a transition year for the park as a new Chief of Education and Visitor Services and a new career seasonal onboarded. We had a highly successful 154th Surrender Anniversary program complemented by two other key programs in the summer. APCO celebrated the 200th birthday of the Clover Hill Tavern, the oldest building in the park and the first building in the community that became Appomattox Court House, with special programming. We played Civil War-style baseball, engaging fans of all ages, conducted interpretive programming focused on the Tavern's history, and held an afternoon participatory toast, in which visitors, staff, and volunteers shared historic toasts (found in an old newspaper article from a Tavern party past) and ate cupcakes provided by the Appomattox 1865 Foundation. Visitors could also take home a commemorative print run on a historic printing press in the Tavern, where printers made parole passes for Confederates to go home after the surrender. In September we hosted the annual Joel Sweeney and the Banjo Festival, with an added element: the dedication of a Virginia State Historical Marker to the unknown Black Banjoists who taught Joel Sweeney to play the banjo. More than 50 visitors attended the dedication along the banks of the Appomattox River and heard speeches by park Museum Technician and Banjo Historian David Wooldridge and music by award-winning musician Dom Flemons, a founding member of the Carolina Chocolate Drops. Flemons also served as our headline performance for likely the largest-attended afternoon Sweeney Festival concert. We also spent approximately $5,000 on a Rec Fee funded Civil War to Civil Rights Teacher Workshop in partnership with the American Civil War Museum and Booker T. Washington NM for nine area teachers. While a small turnout, this was a highly successful workshop. APCO used $23,738 YPP funds for youth employment opportunities (4 positions) for our highly successful Appomattox Student Internship Program (ASIP) with the local high school and one living historian.
Report prepared by: Elizabeth Parnicza Date: 10/29/19 Phone number: 434-352-8987
LastFY
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
| Park Org. Code: | Unit Name: | Fiscal Year: |
| APCO | Appomattox Court House National Historical Park | 2020 |
| u Funding Sources | | |
| Fiscal Year Interpretive Expenditures | | |
| nPark Interpretive Funds Spent (ONPS Base only) | $481 | |
| nServicewide Fee Funds Spent | $0 | |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 | |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 4.8 | No. of Perm Positions | 5 |
| nTemporary FTE | 1.7 | No. of Temp Positions | 4 |
| lTotal FTE | 6.5 | Total Positions | 9 |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 1 | | 1.4 | 39,847 | | $67,346 | $0 |
| nInformal Interpretation | | | | 5.3 | 79,136 | | $254,954 | $19,303 |
| nFormal Interpretation | 762 | | | 0.4 | 9,418 | | $19,242 | $0 |
| nDemonstrations & Performing Arts | 18 | | | 0.2 | 514 | | $9,621 | $0 |
| nSpecial Events | 1 | | | 0.3 | 256 | | $14,431 | $0 |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 0.4 | | | $19,242 | $0 |
| n Booklets Provided | | | | | | 600 | | |
| n Badges Given | | | | | | 500 | | |
| n Programs | 0 | | | | 0 | | | |
| lSubtotal Junior Rangers | 0 | | | 0.4 | 0 | 1,100 | $19,242 | $0 |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | 59 | | 3 | 0.4 | 3,045 | | $19,242 | $0 |
| nIn School | 0 | | | | 0 | | | |
| nTeacher Education | 0 | | | | 0 | | | |
| nDistant Learning | 10 | | | | 33 | | | |
| lSubtotal Education | 69 | | 3 | 0.4 | 3,078 | | $19,242 | $0 |
lSubtotal All Personal Services 850 1 3 8.4 132,249 $404,078 $19,303
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 10 | 0.2 | | 12,200 | $9,621 | $0 |
| nAudio-Visual/Electronic Media | | | 1 | 0.8 | 19,924 | | $38,485 | $0 |
| lSubtotal Non-Personal Services | | | 11 | 1 | 19,924 | 12,200 | $48,106 | $0 |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | 8 | | | 0.1 | 1,375 | | $4,810 | $0 |
| nPark Web Site | 0 | | | 0.5 | 140,788 | 0 | $24,052 | $0 |
| lSubtotal Outreach Services | 8 | | | 0.6 | 142,163 | 0 | $28,862 | $0 |
lColumn Totals 858 1 14 10 294,336 13,300 $481,046 $19,303 uProgram Highlight
With almost all of the park's special events and formal interpretive programs cancelled by the COVID-19 pandemic, our highlights this year are virtual. The park's social media offerings included special posts highlighting Black History Month, then ramped up to become our primary interpretive offering during our COVID-19 closure. During the closure, we shared strong interpretive posts nearly every day, and commemorated the 155th surrender anniversary through social media posts and videos. Overall, the park's Facebook increased by 3,000 over the year (23% increase). APCO also changed its in-park summer camp to an all virtual, interactive experience, with 10 sessions for a total of 35 attendees (adding together attendance for all sessions). The interpretive division is also managing a contract to update an outdated section of the visitor center's permanent exhibit. The park also hosted 3 interpretive and 1 living history youth hires through YPP funding and a successful partnership with our local high school (the Appomattox Student Internship Program).
Report prepared by: Elizabeth Parnicza Date: 10/29/20 Phone number: 434-363-7589