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12. Cost Per Individual <br />This cost per individual must reflect the total program budget divided by the total number of <br />program individuals in this application. <br />Actual <br />2021-2022 <br />Projected <br />2022-2023 <br />Projected <br />2023-2024 <br />Total Cost of Program $315,280 $275,584 $313,450 <br />Total # of Individuals 903 1170 1200 <br />Cost Per Individual $349 $235 $261 <br />13.Performance Indicators <br />For Chapel Hill and Carrboro applicants: <br />Please complete the following chart with information about the Strategic Objective,Intermediate <br />Result,and the Agency Performance Indicator for each program for which you are applying for <br />funding.Please select one strategic objective per program.If you would like to provide additional <br />information on how your program aligns with additional strategic objectives,please include that <br />information in Question 10 –Program Description.See the Results Framework in the Attachments <br />section as a reference. <br />Program Name: <br />Strategic <br />Objective <br />(please <br />choose one <br />from the <br />Results <br />Framework) <br />□Children improve their educational outcomes <br />□X Residents Increase their livelihood security <br />□Residents improve their health outcomes <br />Intermediate <br />Result <br />(please <br />choose one <br />from the <br />Results <br />Framework) <br />Insert Intermediate Result here. <br />2.1 Residents access the most appropriate social safety net <br />services <br />RESULTS Actual <br />2021-2022 <br />Projected <br />2022-2023 <br />Projected <br />2023-2024 <br />Program information Page 14 of 21 <br />DocuSign Envelope ID: C7E9E35D-4294-4C57-9D16-FD34B7245AA8