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2009 SAPFOTAC Executive Summary <br /> I. Base Memorandum of Understanding <br /> A. Level of Service..............................................(No Change).........Pg. I <br /> Chapel Hill/Carrboro Orange County <br /> School District School District <br /> Elementary 105% 105% <br /> Middle 107% 107% <br /> High 110% 110% <br /> B. Building Capacity and Membership.........................(Change)..........Pg. 2 <br /> Chapel HilUCarrboro Orange County <br /> School District School District <br /> Capacity Membership Increase Capacity Membership Increase <br /> from Prior from Prior <br /> Year Year <br /> Elementary 5244 5302 129 3694 3165 7 <br /> Middle 2840 2697 75 2166 1601 36 <br /> Hi h 3835 1 3630 1 (5) 2558 1 2242 1 41 <br /> C. Membership Date—November 15...........(No Change).......Pg.17 <br /> II. Annual Update to SAPFO System <br /> A. Capital Investment Plan (CIP)............................(Change)..........Pg. 18 <br /> B. Student Membership Projection Methodology......(No Change).......Pg. 19 <br /> The average of 3, S,and 10 year history/cohort survival, linear and arithmetic projection models. <br /> C. Student Membership Projections.............................(Change)...........Pg.29 <br /> Analysis of 5 Years of Projections for 2008-09 School Year—Chapel Hill Carrboro City Schools <br /> (The number in brackets[n]is the number of students the projection was off compared to actual membership. A number in parenthesis <br /> within the brackets [(n)]indicates the projection was low compared to the actual whereas a number not in parenthesis indicates the <br /> projection was high comp aced to the actual. <br /> Year Projection Made for 2008-09 Membership <br /> Actual 2008 2003 2004 2005 2006 2007 <br /> Membership <br /> Elementary 5302 5465 [1631 5129 173 5296 6 5273 29 5317 15 <br /> Middle 2697 1 3000 303 2757 [601 2749 f521 2686 11 2684__[(13)) <br /> High 3630 1 3790 [1601 3671 F41i 3687 57 3648 [181 3695--[651 <br /> 1 <br />