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Outside Agencies/Human Services <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see <br /> income table in the attachments <br /> T tal 0 0 0 0 <br /> *Due to the Pandemic, we were unable to have the EarthKeepers afterschool programming at <br /> any of the schools in 2020-2021. Bec use of this, we provided our Woodland Afterschool on- <br /> site programming at Leigh Farm Park, in Durham County, and at Blackwood Park and Brumley <br /> Nature Preserve North, In Orange County that some Orange County residents attend. With on- <br /> site locations and with more students able to attend these on-site locations we were able to <br /> serve more students than we normally would have. <br /> **We do not have this data except when people apply for scholarships, and then it is <br /> destroyed upon scholarship approval. We provided the program free to Carrboro afterschool <br /> students last year, but worked througH the aftercare manager at the school, and do not have <br /> access to and do not have access to families' Confidential financial information. <br /> 9. Cost Per Individual <br /> This cost per individual must reflect the total program budget divided by the total number of program individuals <br /> in this application. <br /> Total Cost of Program 62,038 $11,712 *$12,732 <br /> Total g of Individuals **971 193 194 <br /> Cost Per Individual $63.89 $60.68 $65.63 <br /> * This is the cost for all Earthkeepers programs- CES and Orange County schools. <br /> " This is for our Woodland Afterschool program operating at Leigh Farm Park, Blackwood <br /> Park, and Brumley Nature Preserve, not at any of the schools. <br /> Cover Page Page 11 of21 <br />