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<br />Program information P a g e 1 2 o f 2 4 <br />Income <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments 103 96 <br />110 98 <br />Total 103 96 110 98 <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 $303,805 $271,450 $260,320 <br />Total # of Individuals 96 110 98 <br />Cost Per Individual $3,164.64 $2,467.73 $2,656.33 <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 /> <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 />Insert Performance Indicator here. <br /> <br />DocuSign Envelope ID: B47B97DB-07BE-49FE-BBAF-378B296B7AB6