Orange County NC Website
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1/30/24, 4:17 PM HSOA-24-43 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62828/react-form-details/62828 10/18 <br />Cost Per Individual (Actual 2022-2023) <br />231.88 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />23069 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />72 <br />Cost Per Individual (Projected 2023-2024) <br />320.4 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />26916 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />116 <br />Cost Per Individual (Projected 2024-2025) <br />232 <br />Performance Indicators/Program Goals <br />Strategic Objective* <br />1. Children improve their education <br />outcomes <br />Intermediate Result* <br />1.2 Children demonstrate new grade- <br />level-appropriate skills <br />If applying to Orange County, please select the <br />funding area that best aligns with your program. <br />Youth Services <br />Docusign Envelope ID: F9E3EFAB-16FA-4281-B2B8-12C1DD0C3608