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<br />Program information Page 13 of 22 <br /> Actual 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program $88,918 $83,557 $85,627 <br />Total # of Individuals 1242 1600 1700 <br />Cost Per Individual $71.59 $52.22 $50.37 <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 />o Residents Increase their livelihood security <br />o 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 />IR 1.2 Children demonstrate new grade level appropriate skills <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 />indicators that you <br />would like to report to <br />the Towns. Please <br />insert additional rows as <br />needed, listing one per <br />row). <br />% and # of students in the <br />Learning Across <br />Generations <br />activities and workshops <br />who report increased <br />confidence in leadership <br />and pro-social abilities, <br />including the ability to effect <br />positive change in their <br />communities <br /> <br />95% or <br />1,170/1,242 <br /> <br />80% or 1250 <br /> <br /> <br />80% or <br />1,360 <br /> <br /> % and # of students who <br />received Family Activity <br />Bags increase confidence in <br />their ability to be successful <br />in school, especially in <br />social studies and language <br />arts <br /> <br />100% or <br />440/440 <br /> <br /> <br />80% or <br />400/500 <br /> <br /> <br />80% or <br />400/500 <br /> <br /> % and # of students in <br />CHCCS and Orange County <br />oral history workshops who <br /> <br />98% or <br />1,220/1,225 <br /> <br />90% or <br />1407/1,563 <br /> <br />90% or <br />1,530/1,700 <br />DocuSign Envelope ID: 453E455B-EB8F-4C63-A66F-89BF3CD9DE40