2021-593-E-CJRD-Compass Center for Women and Families-Outside Agency

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DocuSign Envelope ID: F807B28A-EF75-498C-9EC8-5863109A5978 Native Hawaiian or other Pacific Islander 0 0 0 0 Two or more races 50 0 50 50 Some other race 350 408 350 350 Unknown 2650 2593 2650 2650 Total 4500 4398 4500 4500 Of the above, how many Hispanic/Latino 300 289 300 300 Of the above,how many non-Hispanic/Latino 4200 4109 4200 4200 Total 4500 4398 4500 4500 Age 0-5 years 0 0 0 0 6-18 years 1475 1501 1475 1475 19-50 years 1485 1091 1485 1485 51+years 800 429 800 800 Unknown 1 740 1377 740 740 Total 4500 4398 4500 4500 Geographic Location Town of Chapel Hill 2350 1680 2350 2350 Town of Carrboro 1100 1091 1100 1100 Orange County(Outside of Chapel Hill/Carrboro) 675 682 675 675 Outside of Orange County 150 119 150 150 Unknown 225 826 225 225 Total 4500 4398 4500 4500 Income Low-income(80%of the Area Median Income and Below) Please see At least At least income table in the attachments 585 580 At least 585 585 Total 1 4500 1 4398 1 4500 1 4500 8. Cost Per Individual This cost per individual must reflect the total program budget divided by the total number of program individuals in this application. Actual2019-20 Proje'cted'2020-21 Projected2021-22 Total Cost of Program $37,568 $45,724 $49,297 Total#of Individuals 4398 4500 4500 Cost Per Individual* $8.54 $10.16 $10.95 *$100,000 of the $149,297 total program budget provided is for our Teens Climb High Program which is funded by other sources, not paid for or reported on in local gov't grants, and served 592 students last year. Therefore, neither these individuals nor that cost is counted in the cost per individual calculation so as not to unnecessarily skew the calculation. The same was done for other years shown. Program information P a g e 2 1 o f 3 4