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<br />Program information Page 20 of 33 <br />Chinese 48*Asian 51*Asian 48*Asian 48*Asian <br />Japanese <br />Vietnamese <br />Filipino <br />Korean <br /> Some other race 416 664 416 416 <br />Total 3200 2554 3200 3200 <br /> <br />Of the above, how many Hispanic, Latino or Spanish origin 224 322 224 224 <br />Of the above, how many non-Hispanic, Latino or Spanish origin 2976 2232 2976 2976 <br />Total 3200 2554 3200 3200 <br />Age <br />0-5 years 0 0 0 0 <br />6-18 years 0 51 0 0 <br />19-50 years 2176 1328 2176 2176 <br />51+ years 1024 1175 1024 1024 <br />Total 3200 2554 3200 3200 <br />Geographic Location <br />Town of Chapel Hill 2250 1761 2250 2250 <br />Town of Carrboro 850 626 850 850 <br />Orange County ( Outside of Chapel Hill/Carrboro) 60 81 60 60 <br />Outside of Orange County 40 86 40 40 <br />Total 3200 2554 3200 3200 <br />Income <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments 3200 2554 <br /> <br />3200 <br /> <br />3200 <br />Total 3200 2554 3200 3200 <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 /> <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 $373,242 $436,055 $449,136 <br />Total # of Individuals 2,554 3200 3200 <br />Cost Per Individual $146 $136 $140 <br /> <br />10. Performance Indicators <br />For Chapel Hill and Carrboro applicants: <br />DocuSign Envelope ID: D55BA9F3-2E5A-43E1-B098-5435F6FD4E2D