Orange County NC Website
1/30/24, 5 00 PM HSOA 24 57 <br />https //chapelhillnc workflow opengov com/#/explore/records/63447/react form details/63447 9/13 <br />Total Program Cost (Actual 2022-2023) <br />42250 <br />Total Number of Individuals (Actual 2022-2023) <br />179 <br />Cost Per Individual (Actual 2022-2023) <br />236.03 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />74000 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />250 <br />Cost Per Individual (Projected 2023-2024) <br />293 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />96500 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />325 <br />Cost Per Individual (Projected 2024-2025) <br />296.92 <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: 3F291284-28EA-4C38-99B9-60DFE2A69BE8