Orange County NC Website
2010 SAPFOTAC Executive Summary <br />I. Base Memorandum of Understanding <br />A. Level of Service ..............................................(No Change).........Pg. 1 <br /> Chapel HilUCarrboro <br />School District Orange County <br />School District <br />Elementa 105% 105% <br />Middle 107% 107% <br />Hi h 110% 110% <br />B. Building Capacity and Membership .........................(Change)..........Pg. 2 <br /> Chapel HilUCarrboro <br />School District Orange County <br />School District <br /> Capacity Membership Increase <br />from Prior <br />Year Capacity Membership Increase <br />from Prior <br />Year <br />Elementa 5244 5219 83 3694 3211 46 <br />Middle 2840 2708 11 2166 1665 64 <br />Hi h 3835 3606 (24) 2558 2217 (25) <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 2009-10 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 />ro'ection was hi h com aced to the actual. <br /> Year Projection Made for 2009-10 Membership <br /> Actua12009 2004-05 2005-Ob 2006-07 2007-08 2008-09 <br /> Membershi <br />Elementa 5219 5196 23 5385 166 5389 170 5447 228 5406 187 <br />Middle 2708 2827 119 2840 132 2772 64 2778 70 2758 50 <br />Hi 3606 3732 126 3732 126 3659 53 3726 120 3697 91 <br />