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2005 SAPFOT.-tC Executive Surnmary <br />1. BaseMernorandurn of Understandina <br />A. Level of Service .......................... .................... (-,VO arawgel.. I <br />Ompel M&Carrhoro <br />counly <br />School Dis-irlct a. <br />SchoolDistrier <br />Eleinziltary 105. 41 <br />10i% <br />7 co 7 <br />107%* <br />I Hog h <br />03 <br />B. Building Capacity and Meniber-ship...........................(Chats ge) ... ...... P, <br />7126? <br />31 <br />Chapel MIWarrbot -o <br />Orange C41112tv <br />School Dlstrkt <br />School Dhqr!rr <br />i capaedry Increase <br />Capacity Membership trtcreaKc- <br />f -am Prior <br />from Prior <br />Year <br />year <br />y 4695 <br />Ele,mrwar <br />77f 71, <br />3 820( 3016 <br />JW <br />Viddre ?S_.0 i (1 0 <br />466 1593 <br />..... . .. <br />'�035 -42 <br />3 -2 <br />... <br />05 7 171 <br />C: i 4-z-m-uix i�s 3820. A I, w�dui,--,Ic! crg ",oii-pleriV9 <br />M? 200 -0 , <br />C. Membersbip Date -.Novemher 15, 2004........... <br />(No Chang-eJ ....... P,-,. 21 <br />II. Annu2l Update to SAPFO System <br />A'. Capital Investment Phin (CIP) ........ : .................... (Challg,�). P-. 21 <br />B. Student Alenibership Projection Metbodolop, ...... (No Changte).--.P 23 <br />Yht- average of 3, 5. and `O year <br />2 Anc-ay, pro,'ecnrn, <br />C. Student Nfernbcrship Projections.... ......................... (Ch 38 <br />5 Year out Snapshot Comparison <br />(&r-ovv indicates whether ;here was im zrcase or cecrerse, in t,)rOJeC1..on 'oull bzowetn <br />prior,,,, r and subis.equent year) <br />1 Chap& IMZ,(-Arrrbvra SLhoal District e Cokoar school'Distriv <br />D. Student Growth Rate......... .............. v ........... -(Change). .......... 1'* 49 <br />Avera" Annijal Gro«'th Rate over 10 Years <br />Chapel HilbCarrboro <br />Orange Cvrrr?V <br />Sdivol DhNIrkT Sellool District <br />2003 2004 2003 <br />20►4 <br />. ........... . .... . <br />Eleyneiftanr- 2.34.4, 1-5A% 1.6S% <br />Middle 2,63-5/� 1.9�-� C17 9%, 11 1. 5 G <br />?.SF 4 1,28% i 8.21 ra <br />E Student / Housing Generation Rate .................... (A'O Chaage) ....... P,-. 52 <br />2002 <br />1 2003 1 2004 i <br />2002 <br />2003 <br />2004 <br />03 <br />i 66� <br />7126? <br />31 <br />1 <br />2954 <br />1 M13, 7 <br />1056 1 <br />1 <br />371. r} <br />2070 T, <br />D. Student Growth Rate......... .............. v ........... -(Change). .......... 1'* 49 <br />Avera" Annijal Gro«'th Rate over 10 Years <br />Chapel HilbCarrboro <br />Orange Cvrrr?V <br />Sdivol DhNIrkT Sellool District <br />2003 2004 2003 <br />20►4 <br />. ........... . .... . <br />Eleyneiftanr- 2.34.4, 1-5A% 1.6S% <br />Middle 2,63-5/� 1.9�-� C17 9%, 11 1. 5 G <br />?.SF 4 1,28% i 8.21 ra <br />E Student / Housing Generation Rate .................... (A'O Chaage) ....... P,-. 52 <br />