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<br />Program information P a g e 8 o f 1 1 <br /> <br />9. 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 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program 645,700 734,500 783,840 <br />Total # of Individuals 474 525 525 <br />Cost Per Individual 1362 1399 1493 <br /> <br />10. 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 and Site Based One-to-One Mentoring <br /> <br />Strategic <br />Objective <br />(please choose one from <br />the Results Framework) <br />X 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 />Children demonstrate new grade-level-appropriate skills <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />RESULTS Actual <br /> 2020-2021 <br />Projected <br /> 2021-2022 <br />Projected <br /> 2022-2023 <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 />Percentage (% )and number <br />( #) of program participants <br />that express greater <br />confidence in their ability to <br />be successful at school <br />63%, 323 65%, 341 65%, 341 <br /> <br /> <br />DocuSign Envelope ID: 5F504DF7-674E-4C84-BE84-9F2F9146F185