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DocuSign Envelope ID:70FA685C-23OD-4616-AOFD-2C4EC50BBB3F <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 $56,997 $66,440 $79,150 <br /> Total#of Individuals 2791 3070 3377 <br /> Cost Per Individual 1 $20.42 $21.64 $23.44 <br /> "Our cost per individual is going up slightly because we are adding capacity to our team of professional <br /> staff and contractors to keep the quality of services high. But the overall cost per individual is still very low. <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: Learning Across Generations <br /> Strategic ❑ Children improve their educational outcomes <br /> Objective <br /> (please choose one <br /> from the Results <br /> Framework <br /> Intermediate <br /> Result IR 1.2.Children demonstrate new grade-level appropriate skills <br /> (please choose one <br /> from the Results <br /> Framework) <br /> RESULTS Actual Projected Projected <br /> 2018-19 2019-20 2020-21 <br /> Performance (1) %and#of students in Learning NOTE:Since (1) 80% or (1) 80%or <br /> Across Generations workshops who these were new 1883 2073 <br /> Indicators report increased confidence in performance <br /> (Please choose at leadership and pro-social abilities, indicators <br /> least one including the ability to affect implemented in <br /> performance positive change in their 2019-20 grant <br /> indicator to report communities application, <br /> on from the Results <br /> results will be <br /> Framework,and <br /> add additional (2) %and#of students in available only (2) 80% or (2) 80%or <br /> performance StoryStudio program(formerly, for 2019-20 60/75 64/80 <br /> indicators that you Telling Your Story program)who reporting <br /> would like to report report greater confidence in ability period. <br /> to the Towns. to be successful in school, <br /> Please insert especially in social studies and <br /> additional rows as language arts <br /> needed,listing one <br /> per <br /> Program information P a g e 10 o f 2 1 <br />