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<br />Program information Page 13 of 33 <br />Of the above, how many non-Hispanic, Latino or Spanish origin 246 261 253 253 <br />Total 253 266 260 260 <br />Age <br />0-5 years 14 17 14 14 <br />6-18 years 18 18 18 18 <br />19-50 years 129 141 136 136 <br />51+ years 92 90 92 92 <br />Total 253 266 260 260 <br />Geographic Location <br />Town of Chapel Hill 171 164 178 178 <br />Town of Carrboro 11 8 11 11 <br />Orange County ( Outside of Chapel Hill/Carrboro) 10 10 10 10 <br />Outside of Orange County 61 84 61 61 <br />Total 253 266 260 260 <br />Income <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments 253 266 <br /> <br />260 <br /> <br />260 <br />Total 253 266 260 260 <br />*we use the race categories from previous years’ grant applications, which also matches more <br />closely with the categories we are required to track for other funders such as HUD <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 $1,143,668 $1,329,365 $1,369,246 <br />Total # of Individuals 266 260 260 <br />Cost Per Individual $4,300 $5,113 $5,266 <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 />X Residents Increase their livelihood security <br /> Residents improve their health outcomes <br />DocuSign Envelope ID: D55BA9F3-2E5A-43E1-B098-5435F6FD4E2D