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Of the above, how many non-Hispanic/Latinx 25 30 <br />Total 170 114 200 200 <br /> <br />0-5 years 14 <br />6-18 years 40 47 40 50 <br />19-50 years 120 49 160 150 <br />51+ years 4 <br />Unknown/unreported <br />Total 160 114 200 200 <br />Geographic Location <br />Town of Chapel Hill 80 96 35 50 <br />Town of Carrboro 80 8 25 50 <br />Orange County ( Outside of Chapel Hill/Carrboro) 10 140 100 <br />Outside of Orange County <br />Unknown/unreported <br />Total 160 114 200 200 <br />Income <br />Low-income (80% of the Area Median Income and <br />Below) Please see income table in the <br />attachments 80%80% 80%80% <br />Total 80%80% 80%80% <br />9. Cost Per Individual <br />This cost per individual must reflect the total program budget divided by the total number of program <br />individuals in this application. <br />Actual 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program 282,000 554,492 562,367 <br />Total # of Individuals 2147 2700 2700 <br />Cost Per Individual $131 $205 $208 <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 />Program informationPage 13 of 20 <br />DocuSign Envelope ID: AF51EA21-1E75-4247-A4BF-4A60BCBE6049