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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 />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- <br />2022 <br />Projected 2022- <br />2023 <br />Projected 2023- <br />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 $65.63 $68.91 <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 <br />Objective <br />(please choose <br />one from the <br />Results <br />Framework) <br />Children improve their educational outcomes <br />Residents Increase their livelihood security <br />Residents improve their health outcomes <br />Intermediate <br />Result <br />(please choose <br />one from the <br />Results <br />Framework) <br />Children demonstrate new grade-level-appropriate skills. <br />DocuSign Envelope ID: 59AE45FB-98E0-4087-8250-10D08A4AD3AD