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Please see income table in the attachments <br /> Total 0 0 0 0 <br /> **We do not have this data except when people apply for scholarships, and then <br /> it is destroyed upon scholarship approval. We provided the program free to <br /> Carrboro afterschool students last year, but worked through the aftercare <br /> manager at the school, and do not have access to and do not have access to <br /> families' Confidential financial information. We are able to estimate for Orange <br /> County based on percent of students on Free or Reduced Lunch. <br /> 12. Cost Per Individual <br /> This cost per individual must reflect the total program budget divided by the total <br /> number of program individuals in this application. <br /> Actual 2021- Projected 2022- Projected 2023- <br /> 2022 2023 2024 <br /> Total Cost of Program $1,401.73 $12,732 $17,641.34 <br /> Total # of Individuals 87 194 256 <br /> Cost Per Individual $16.11 $73.14 $60.80 <br /> 13. Performance Indicators <br /> For Chapel Hill and Carrboro applicants: <br /> Please complete the following chart with information about the Strategic Objective, <br /> Intermediate Result, and the Agency Performance Indicator for each program for which <br /> you are applying for funding. Please select one strategic objective per program. If <br /> you would like to provide additional information on how your program aligns with <br /> additional strategic objectives, please include that information in Question 10 — Program <br /> Description. See the Results Framework in the Attachments section as a reference. <br /> Program Name: <br /> Strategic Children improve their educational GUtGGmes <br /> Objective <br /> (please choose ❑ Residents Increase their livelihood security <br /> one from the <br /> Results ❑ Residents improve their health outcomes <br /> Framework) <br /> Intermediate Children demonstrate new grade-level-appropriate skills. <br /> Result <br /> (please choose <br /> one from the <br /> Results <br /> Framework) <br /> Program information Page 17 of 30 <br />