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<br />Program information P a g e 2 0 o f 3 2 <br />Asian Indian <br />Did not <br />count <br />Did not <br />count N/A N/A <br />White 928 713 928 928 <br />Native Hawaiian or Other Pacific Islander 48 47 48 48 <br />Chinese <br />48*Asia <br />n <br />48*Asia <br />n 48*Asian <br />48*Asia <br />n <br /> <br />Japanese <br /> <br />Vietnamese <br /> <br />Filipino <br /> <br />Korean <br /> <br /> Some other race 416 307 416 416 <br /> <br />Total 3200 2336 3200 3200 <br /> <br />Of the above, how many Hispanic, Latino or Spanish origin 224 276 224 224 <br />Of the above, how many non-Hispanic, Latino or Spanish origin 2976 2060 2976 2976 <br />Total 3200 2336 3200 3200 <br />Age <br />0-5 years 0 0 0 0 <br />6-18 years 0 97 0 0 <br />19-50 years 2176 1572 2176 2176 <br />51+ years 1024 667 1024 1024 <br />Total 3200 2336 3200 3200 <br />Geographic Location <br />Town of Chapel Hill 2250 1639 2250 2250 <br />Town of Carrboro 850 578 850 850 <br />Orange County (Outside of Chapel Hill/Carrboro) 60 62 60 60 <br />Outside of Orange County 40 57 40 40 <br />Total 3200 2336 3200 3200 <br />Income <br />Low-income (80% of the Area Median Income and Below) <br />Please see income table in the attachments 3200 2336 3200 3200 <br />Total 3200 2336 3200 3200 <br />12. 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 2021-2022 Projected 2022-2023 Projected 2023-2024 <br />Total Cost of Program $183,651 $401,874 $413,930 <br />Total # of Individuals 2336 3200 3200 <br />Cost Per Individual $78.62 $125.59 $129.35 <br /> <br />DocuSign Envelope ID: B72B9D20-BFE7-4847-8488-DC08B39534B9