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DocuSign Envelope ID: FF2F034D-8ED9-46D3-BB8F-E4DD48CFCF88 <br /> Total 4500 6083 4500 4500 <br /> Of the above, how many Hispanic/Latino 280 290 300 300 <br /> Of the above, how many non-Hispanic/Latino 4220 5793 4200 4200 <br /> Total 4500 6083 4500 4500 <br /> Age <br /> 0-5 years 0 0 0 0 <br /> 6-18 years 1472 1529 1475 1475 <br /> 19-50 years 1480 2295 1485 1485 <br /> 51+years 800 943 800 800 <br /> Unknown 748 1316 740 740 <br /> Total 45D0 6083 4500 4500 <br /> Geographic bcation <br /> Town of Chapel Hill 2340 2275 2350 2350 <br /> Town of Carrboro 1060 1339 1100 1100 <br /> Orange County(Outside of Chapel Hill/Carrboro) 610 1351 675 675 <br /> Outside of Orange County 170 157 150 15D <br /> Unknown 320 961 225 225 <br /> Total 4500 6083 4500 4500 <br /> tncame <br /> Low-income(80%of the Area Median Income and Below) Please see At least At least <br /> income table in the attachments Unknown 790 At least 585 585 <br /> Total 0 6083 4500 4500 <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 /> `' _Actual 2t118 't9 Plro�ected 209.9'20 ' Projec#ed 2020 21 <br /> Total Cost of Program $46,955* $46,319* $55,375* <br /> Total # of Individuals 6083 4500 4500 <br /> Cost Per Individual $7.72 1 $10.29 1 $12.31 <br /> *$100,000 of the$155,375 total program budget provided is for our Teens Climb High Program which is <br /> funded by other sources,not paid for or reported on in local gov't grants,and serves more than 500 <br /> students annually.Therefore,these individuals nor that cost is counted in the cost per individual <br /> calculation so as not to unnecessarily skew the calculation.The same was done for other years shown. <br /> 9. Performance Indicators <br /> For Chapel Mill and Carrboro applicants: <br />