Orange County NC Website
1/30/24, 2:24 PM HSOA-24-48 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63424/react-form-details/63424 10/17 <br />Cost Per Individual (Actual 2022-2023) <br />1931 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />224500 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />115 <br />Cost Per Individual (Projected 2023-2024) <br />1952.17 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />225000 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />125 <br />Cost Per Individual (Projected 2024-2025) <br />1800 <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 />Docusign Envelope ID: 1E46DA1E-0260-4212-A023-FEA4EE5C1439