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1/16/24, 11:54 AM HSOA-24-58 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62597/files 14/17 <br />Actual Outcomes 2022-2023 <br />Projected Outcomes 2023-2024 <br />Projected Outcomes 2024-2025 <br />Goal 1: In FY 22-23 the Museum exceeded its goal of 3,564 individuals served with <br />3,777 individuals engaging with the Museum. This is the total number of <br />individuals served through on-site visits, programs, and tours. <br />Goal 2: In FY 22-23, the Museum met its goal of participating in 8 collaborative <br />programs, participating in 10. <br />Goal 3: Prior to FY 23-24, the Museum tracked the number of general educational <br />tours and activities offered for all ages. Now that K-12 field trips are returning <br />after the COVID-19 pandemic, we have made increasing the number of K-12 field <br />trips the museum hosts a priority. In FY 22-23, the total number of tours <br />conducted was 6 tours for school age groups and special interest groups, <br />serving 248 individuals. <br />Goal 1: In FY 23-24, the projected engagement number is 3,920. This is the total <br />number of individuals served through on-site visits, programs, and tours. <br />Goal 2: In FY 23-24, the projected number of collaborative programs the Museum <br />will be involved in is 10. <br />Goal 3: In FY 23-24, the projected number of field trips and classroom visits <br />facilitated is 10 with 250 projected students served. <br />Goal 1: In FY 24-25, the projected engagement number is 4,154. This is the total <br />number of individuals served through on-site visits, programs, and tours. <br />Goal 2: In FY 24-25, the projected number of collaborative programs the Museum <br />will be involved in is 12. <br />Goal 3: In FY 24-25, the projected number of field trips and classroom visits <br />facilitated is 10 with 300 projected students served. <br />Docusign Envelope ID: 711B0470-AB31-4239-BFAB-654356E2FD21