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DocuSign Envelope ID:6F4743BF-4EA0-4961-AF93-D6509976FC9A <br /> I I <br /> i I <br /> i <br /> Total 440 480 570 610 <br /> Race and Ethnicity <br /> Black or African-American , 81 87 137 167 <br /> I <br /> American Indian or Alaska Native <br /> Asian 338 368 433 443 <br /> White <br /> Native Hawaiian or other Pacific Islander <br /> Two or more races <br /> Some other race 25 25 <br /> Total 440 480 570 610 <br /> 12 <br /> Of the above,how many Hispanic/Latino 0 4 8 <br /> Of the above,how many non-Hispanic/Latino 440 476 562 <br /> 598 <br /> Total 440 480 570 610 <br /> Age <br /> 0-5 years 59 64 76 81 <br /> 6-18 years 180 196 232 248 i <br /> i I <br /> 19-50 years 196 213 253 270 <br /> 51+years 5 7 9 11 <br /> Total 440 480 570 610 <br /> Geographic Location <br /> Town of Chapel Hill 262 261 306 326 <br /> Town of Carrboro 160 174 211 220 <br /> Orange County(Outside of Chapel Hill/Carrboro) 18 20 23 25 <br /> Outside of Orange County 0 25 30 39 <br /> Total 440 480 570 610 I <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see <br /> Income table in the attachments 440 480 <br /> Total 440 480 1 570 610 <br /> I <br /> I <br /> 1 <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 2018-19 Projected 2019-20 Projected 2020-21 <br /> Total Cost of Program $94,990 $106,260 $118,230 <br /> Total# of Individuals 480 570 610 <br /> Cost Per Individual $198 $186 $194 <br /> i <br /> 9. Performance Indicators <br /> Program information P a g e 10 o f 2 1 <br />