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<br />Program information  P a g e  14 of 28  <br />Total 74  58  <br /> 63 63 <br />  <br />  <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  $85,937  $63,525  $63,525  <br />Total # of Individuals  58  63  63  <br />Cost Per Individual  $1,481.67  $1,008  $1,008  <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:  <br />  <br />Strategic <br />Objective   <br />(please choose one from <br />the Results Framework)   <br /> Children improve their educational outcomes  <br /> Residents Increase their livelihood security  <br /> Residents improve their health outcomes <br />Intermediate <br />Result   <br />(please choose one from <br />the Results Framework)  <br />Insert Intermediate Result here. <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 Performance Indicator here.   <br />  <br />DocuSign Envelope ID: 71F97F5F-5151-4635-B81A-84B74866F622