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<br />Program information  P a g e  11 of 23  <br />Total 103  106    103 99 <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  $50,985  $56,100  $61,300  <br />Total # of Individuals  106  103  99  <br />Cost Per Individual  $480.99  $544.66  $619.19  <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 />Strategic <br />Objective   <br />(please choose one from <br />the Results 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 one from <br />the Results Framework)  <br />Insert Intermediate Result here. <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />RESULTS Actual <br /> 2021‐2022  <br />Projected  <br /> 2022‐2023  <br />Projected <br />  2023‐2024  <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 />Insert Performance Indicator here. <br />  <br />  <br />  <br />DocuSign Envelope ID: FA3F2ECF-06D9-4DBA-B3E6-E15E73BCA275