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Outside Agencies/Human Services <br />Cover Page Page 11 of 24 <br /> <br /> <br />8. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total number of program <br />individuals in this application. <br /> <br /> Actual 2018-19 Projected 2019-20 Projected 2020-21 <br />Total Cost of Program $205,001 $296,225 $303,316 <br />Total # of Individuals 1065 896 896 <br />Cost Per Individual $192.48 $330.60 $338.52 <br /> <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 /> <br />Program Name: TTCF Teen Leadership Development Program <br /> <br />Strategic <br />Objective <br />(please choose one from <br />the Results Framework) <br />Ö Children improve their educational outcomes <br /> Residents Increase their livelihood security <br /> Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />1.2: Children demonstrate new grade-level-appropriate skills <br /> <br /> <br />RESULTS Actual <br />2018-19 <br />Projected <br />2019-20 <br />Projected <br /> 2020-21 <br />Performance <br />Indicators <br />(Please choose at least <br />one performance <br />indicator to report on <br />from the Results <br />Framework, and add <br />additional performance <br />indicators that you <br />would like to report to <br />the Towns. Please <br />insert additional rows as <br />needed, listing one per <br />row). <br />% and # of program participants that <br />are promoted to the next grade level <br /> <br /> <br /> <br />100% of 9 <br />program <br />participants are <br />promoted to <br />the next grade <br />level <br />100% of 9 <br />program <br />participants are <br />promoted to the <br />next grade level <br />100% of 10 <br />program <br />participants are <br />promoted to the <br />next grade level <br /> <br />EXHIBIT A: OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 66ABF05D-3901-46A1-B9FA-1504EA6C1C2E