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<br />Program information Page 11 of 23 <br /> <br />Of the above, how many Hispanic, Latino or Spanish origin 0 0 0 0 <br />Of the above, how many non-Hispanic, Latino or Spanish origin 820 842 840 862 <br />Total 820 842 840 862 <br />Age <br />0-5 years 90 92 92 92 <br />6-18 years 107 121 110 115 <br />19-50 years 525 531 538 550 <br />51+ years 98 98 100 105 <br />Total 820 842 840 862 <br />Geographic Location <br />Town of Chapel Hill 404 409 414 420 <br />Town of Carrboro 295 312 302 310 <br />Orange County (Outside of Chapel Hill/Carrboro) 72 76 74 80 <br />Outside of Orange County 49 45 50 52 <br />Total 820 842 840 862 <br />Income <br />Low-income (80% of the Area Median Income and Below) <br />Please see income table in the attachments 820 842 840 862 <br />Total 820 842 840 862 <br /> <br /> <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 $5,000.00 $5,000.00 $5,000.00 <br />Total # of Individuals 842 840 862 <br />Cost Per Individual $5.94 $5.96 $5.80 <br /> <br />13. 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 select one <br />strategic objective per program. If you would like to provide additional information on how your program <br />aligns with 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 /> <br />Program Name: <br /> <br />o Children improve their educational outcomes <br />DocuSign Envelope ID: E3E77FC8-A197-4BE1-8072-4B18CA748C1F