Orange County NC Website
1/12/24, 10:17 AM HSOA-24-16 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63230/296812 10/13 <br />Total Program Cost (Projected 2024-2025) <br />14000 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />2200 <br />Cost Per Individual (Projected 2024-2025) <br />5.36 <br />Performance Indicators/Program Goals <br />Strategic Objective* <br />1. Children improve their education <br />outcomes <br />Intermediate Result* <br />Other <br />If applying to Orange County, please select the <br />funding area that best aligns with your program. <br />– <br />Based on the strategic objective, intermediate result, and/or funding area selected above, what are <br />the performance indicators/program goals related to this program? <br />Actual Outcomes 2022-2023 <br />Projected Outcomes 2023-2024 <br />Projected Outcomes 2024-2025 <br />Answered in attached PDF <br />Docusign Envelope ID: F5E5F5C2-1D2F-4220-AB83-15724033E4F0