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DocuSign Envelope ID: FF2F034D-8ED9-46D3-BB8F-E4DD48CFCF88 <br /> Of the above, how many Hispanic/Latino 116 178 178 178 <br /> Of the above, how many non-Hispanic/Latino 1104 1221 1222 1222 <br /> Total 1220 1399 1400 1400 <br /> Age <br /> 0-5 years 2 3 10 10 <br /> 6-18 years 25 10 20 20 <br /> 19-50 years 250 291 350 350 <br /> 51+years 40 35 40 40 <br /> Unknown 903 1060 980 980 <br /> Total 1220 1399 1400 1400 <br /> Geographic Location <br /> Town of Chapel Hill 360 384 400 400 <br /> Town of Carrboro 80 83 100 100 <br /> Orange County(Outside of Chapel Hill/Carrboro) 180 109 150 150 <br /> Outside of Orange County 253 202 215 215 <br /> Unknown 347 621 535 535 <br /> Total 1220 1399 1400 1400 <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see At least At least At least <br /> income table in the attachments Unknown 900 900 900 <br /> Total 0 1399 1400 1400 <br /> 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 /> o.x <br /> } -t �� }43�S R W y'4k1 lR1 R`RR R RLRCtll.ial 2018 79 f�lr0 acted 2� 9 20 Yt.1�Proected <br /> Res. <br /> Total Cost of Program $544,773 $966,644* 1,066,406* <br /> Total #of Individuals 1399 1400 1400 <br /> Cost Per Individual 1 $389.40 1 $690.46 $761.72 <br /> *This includes more than$170,000.00 annually going directly to clients as financial <br /> assistance for survivors for transitional and emergency housing and therapy expenses from <br /> new grants we have secured, some of which began in FY 18-19. <br /> 9. Performance Indicators <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 11 Children improve their educational outcomes <br />