Orange County NC Website
Browse       Search
8. Cost Per Individual <br /> This cost per individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 2017-18 Estimated 2018-19 Projected 2019-20 <br /> Total Cost of Program <br /> Total #of Individuals <br /> Cost Per Individual <br /> 9. Performance Indicators <br /> NEW THIS YEAR! <br /> For Chapel Hill and Carrboro applicants: <br /> Please complete the following chart with information about the Strategic Objective, intermediate Result,and <br /> the Agency Performance Indicator for each program for which you are applying for funding. Please see the <br /> Results Framework in the Attachments section as a reference. <br /> Program Name: <br /> Strategic X Children improve their educational outcomes <br /> Objective <br /> (please choose one from ❑ Residents Increase their livelihood security <br /> the Results Framework) <br /> © X Residents improve their health outcomes <br /> Intermediate Intermediate Result 1.2:Children demonstrate new grade-level-approprlate skills(grades K- <br /> Result 12) <br /> (please choose one fi•oni Intermediate Result 3.2:Residents demonstrate new healthy lifestyle behaviors <br /> the Results 1 ramework) <br /> RESULTS Actual Estimated Projected <br /> 2017-18 2018-29 2019-20 <br /> Performance Intermediate Result 1.2: a1,500 <br /> Indicators %and#of program{participants <br /> (Please choose at least that improve classroom <br /> one perforetance behavior <br /> indicator to repo)'t on 0 %and#of program <br /> from the Results participants that express <br /> Fminework,and add <br /> additional performance greater confidence in their <br /> indicators thatyou ability to be successful at school <br /> 4'r ;r.ui i:tirtr irr,tiiorr Page 9 ❑ f 19 <br />