Orange County NC Website
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<br />Program information P a g e  15 of 31  <br />Orange County ( Outside of Chapel  <br />Hill/Carrboro)  <br />4500 <br />2876  <br />4450 3000  <br />Outside of Orange County 1500 2463 1600 1300  <br />Unknown 250 0 250 1250  <br />Total 15300 10828 15400 13150  <br />Income    <br />Low‐income (80% of the Area Median Income and  <br />Below)  Please see income table in the attachments  <br />Not  <br />tracked  <br />Not  <br />tracked  <br />Not  <br />Tracked  <br />Not Tracked   <br />Total  <br />Not  <br />tracked  <br />Not  <br />tracked  <br />Not  <br />Tracked  <br />Not Tracked  <br />  <br />Not  <br />tracked <br />Not  <br />tracked  <br />Not  <br />Tracked  <br />Not Tracked  <br /> 15300 10828 15400 13150  <br />  <br />  <br />We are not able to track education programs based on Gender or Ethnicity since they typically <br />have large, mixed audiences. Entries for gender and race/ethnicity are based on demographic <br />estimates for the county. With the vast majority of our programs taking place in the local <br />school districts, we can assume that our outreach numbers reflect county-wide demographic <br />data. Figures for Geographic Location are determined based on where the program was <br />delivered (e.g., a program at Carrboro Elementary School will place all participants in the <br />Town of Carrboro). <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 2019‐20 Projected 2020‐21 Projected 2021‐22  <br />Total Cost of Program 231344  270300  228085  <br />Total # of Individuals 10828  15400  13150  <br />Cost Per Individual 21.36  17.55  17.35  <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: Community Engagement for Safer Kids  <br />  <br />Strategic <br />Objective   <br />(please choose one from <br />the Results Framework)   <br /> Children improve their educational outcomes  <br />X Residents Increase their livelihood security <br /> Residents improve their health outcomes  <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: BEA4B8BB-13B7-4322-9698-A424692E9FD4