Orange County NC Website
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Income <br /> Low-income (80% of the Area Median Income and <br />Below) Please see income table in the attachments 1000 1299 1100 1200 <br />Total 1000 1299 1050 1563 <br /> <br />**Note: The FY 2020-21 and FY 2021-22 target population demographics are affected due to the impact <br />of the coronavirus pandemic. As you will see in the performance indicators below, our goals have <br />adapted to the current situation. We will administer the Learning Across Generation workshops via the <br />online curriculum and distribute Family Activity Boxes to elementary aged students. These robust <br />adjustments of the LAG program were developed in the Fall of 2020. We anticipate expanding both the <br />online curriculum and FAB’s in FY 2021-2022, while also being flexible to administer in-person <br />workshops, adapting to the ever-changing landscape of education. <br /> <br />8. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total number <br />of program individuals in this application. <br /> <br /> Actual 2019-20 Projected 2020-21 Projected 2021-22 <br />Total Cost of Program $77,650 $39,150 $71,552 <br />Total # of Individuals 3470 1050 1563 <br />Cost Per Individual $22.38 $37.28** $45.78 <br />**Note: When the pandemic began in March 2020, the Jackson Center’s access to classrooms was <br />halted. Due to this pause, the need to develop the digital curriculum was heightened. The fall of 2020 <br />was spent developing that curriculum and piloting the Family Activity Boxes (FAB) to 150 students in the <br />Chapel Hill/Carrboro and Orange County. The Spring of 2021 will see increased distribution of FAB’s to <br />elementary aged students and the roll out of the online digital curriculum. <br /> <br /> <br />DocuSign Envelope ID: DA5CF954-7FB4-49AB-99CC-0C1ABAA1F102