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<br />Program information Page 12 of 24 <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 $52,758 <br /> <br />$69,449 <br /> <br />$69,449 <br />Total # of Individuals 49 55 60 <br />Cost Per Individual $1,077 <br /> <br /> <br />$1,263 <br /> <br />$1,157 <br /> <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 />X Children improve their educational outcomes <br />o Residents Increase their livelihood security <br />o Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Insert Intermediate Result here. <br /> <br />Children demonstrate new grade-level-appropriate skills! <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 />Insert Performance Indicator here. <br /> <br />% and # of program <br />participants who plan on <br />attending post-secondary <br />education. ! <br /> <br /> <br /> <br />92% ! <br />(45 out of <br />49) <br />91% ! <br />(50 out of <br />55)! <br /> <br /> <br />90%! <br />(54 out of <br />60) ! <br /> <br /> <br /> <br />DocuSign Envelope ID: 34CCD2E7-C2D0-4730-88A1-A14B7727456A