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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 HidUCarrboro <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 IS ........................(No Change).......Pg.17 <br />II. Annual Update to SAPFO System <br />A. Capital Investment Plan (CIP) .............................(Change)..........Pg. 1 S <br />B. Student Membership Projection Methodology.......(No Change).......Pg. 19 <br />The average of 3, 5, 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 compazed to actual membership. A number in pazenthesis <br />within the brackets [ (n) ]indicates the projection was low compazed 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 for2009-10 Membership <br /> Actua12009 2004-OS 2005-06 2006-07 2007-08 2008-09 <br /> Membershi <br />Elemen 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 />Iii h 3606 3732 [126] 3732 [126] 3659 53] 3726 [120] 3697 [91] <br />