Orange County NC Website
Browse       Search
<br />Program information P a g e 9 o f 21 <br />Asian Indian <br />White 401 <br />Native Hawaiian or Other Pacific Islander 3 <br />Chinese 46 <br />Japanese 1 <br />Vietnamese <br />Filipino <br />Korean <br /> Some other race 13 <br />Total 750 * 598 1100 1100 <br /> <br />Of the above, how many Hispanic, Latino or Spanish origin 21 <br />Of the above, how many non-Hispanic, Latino or Spanish origin 21 <br />Total 0 21 0 0 <br />Age <br />0-5 years 0 <br />6-18 years 1167 <br />19-50 years 383 <br />51+ years <br />Total 0 1550* 1100 1300 <br />Geographic Location <br />Town of Chapel Hill <br />Town of Carrboro <br />Orange County (Outside of Chapel Hill/Carrboro) *800 <br />Outside of Orange County *962 <br />Total 750 *1762 0 0 <br />Income <br />Low-income (80% of the Area Median Income and Below) <br />Please see income table in the attachments <br />We do <br />not track <br />We do <br />not track <br />We do not <br />track <br />We do <br />not track <br />Total 750 50% 1100 1300 <br /> <br />*Note: at Adapted Sporting Events, we do not collect all of this detail, thus this is why numbers do <br />not add up <br /> <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 $891,449 963,980 1,200,000 <br />Total # of Individuals 1762 1100 1300 <br />Cost Per Individual $506 $876 $923 <br /> <br />13. Performance Indicators <br />DocuSign Envelope ID: 5B0A0BDD-DA6D-48E7-A65E-A0859BD61F52