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1/30/24, 2:24 PM HSOA-24-48 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63424/react-form-details/63424 14/17 <br />Total Program Cost (Projected 2024-2025) <br />200000 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />60 <br />Cost Per Individual (Projected 2024-2025) <br />3333 <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 />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 />Indicator 1: Program participants are promoted to the next grade level <br />Indicator 2: Program participants improve grades by the end of the program <br />period <br />Indicator 3: Program participants express greater confidence in their ability to be <br />successful in school <br />N/A* (Note: This is a newly funded program for the FY23-24 program year) <br />Indicator 1: 90% (n=60) <br />Indicator 2: 80% (n=60) <br />Indicator 3: 90%(n=60) <br />Docusign Envelope ID: 1E46DA1E-0260-4212-A023-FEA4EE5C1439