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1/31/24, 3:06 PM HSOA-24-54 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63283/react-form-details/63283 15/22 <br />Total Program Cost (Projected 2024-2025) <br />166234 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />60 <br />Cost Per Individual (Projected 2024-2025) <br />2770 <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 />% and # of program participants that improve grades by end of program period <br />% and # of program participants that express greater confidence in their <br />leadership and pro-social behavior <br />75% of 50 program participants improve grades <br />90% of 50 program participants express greater confidence in their leadership <br />and pro-social abilities. <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858