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<br />3rd month 2nd nanth November 15, 2002
<br />Elementary
<br />Compiled by: Orange County Budget Office
<br />01/29/03
<br />School Year
<br />YUUV -01 2UU1 U2 "LUU2 03 2003 -04
<br />1004 -0ii'
<br />2006-06
<br />2006 -07
<br />°cvvi -Oo
<br />'ZuGow "a
<br />t0v9•iv
<br />20 10,11
<br />2x41 -i2
<br />201i -i3
<br />EO.', -i4
<br />Actual
<br />3,078 2,693 2,901
<br />1,791
<br />1,834
<br />1,877
<br />1923
<br />1,969
<br />2,017
<br />2,066
<br />10 Year Growth 1,641
<br />1,560
<br />1,541
<br />Tischler 1
<br />2 951
<br />2,966
<br />3,000
<br />3;050
<br />3,100
<br />3 150
<br />3,199
<br />3,249
<br />3,299
<br />3,349
<br />3,398
<br />3,448
<br />OC Planning
<br />3,035
<br />3,105
<br />3,178
<br />3,254
<br />3,331
<br />3,411
<br />3,493
<br />3,577
<br />3,664
<br />3,753
<br />10 Year Growth
<br />2 916
<br />2,946
<br />2,930
<br />2 992
<br />3,040
<br />3,070
<br />3;101
<br />3 132
<br />3,163
<br />3195
<br />3 227
<br />5 Year Growth
<br />2 889
<br />2,896
<br />2,870
<br />2,921
<br />2,966
<br />2,995
<br />3,025
<br />3,056
<br />3,086
<br />3,117
<br />3,148
<br />3 Year Growth
<br />2,890
<br />2,892
<br />2,854
<br />2 892
<br />2,925
<br />2 955
<br />21984
<br />3,014
<br />3 044
<br />3 074
<br />3,105
<br />Avera a
<br />2,922
<br />2,954
<br />2,962
<br />3,017
<br />3,067
<br />3110
<br />3154
<br />3.199-
<br />3,244,
<br />3,290
<br />3,336
<br />Ca ac' -100% Level of Service
<br />3,820 3,820 3,820 3,820
<br />3,920
<br />3 920
<br />3,920
<br />3,920
<br />3,920.
<br />3,920
<br />3,920
<br />3,920
<br />3,920
<br />3,920
<br />105% Level of Service
<br />4,011 4,011 4,011 4,011
<br />4,116
<br />4,116
<br />4,116 4,116
<br />4,116
<br />1 4,116
<br />4,1161
<br />4,116
<br />4,1161
<br />4,116
<br />Actual - % Level of Service
<br />80.6% 75.7% 75.9%
<br />Avera e % Leve
<br />74 2%
<br />Average - % Level of Service
<br />76.5%
<br />75.4%
<br />75.6%
<br />77.0% 8:2%
<br />79.3%
<br />80.5 0k
<br />81.6%1
<br />82.8%
<br />83.9%1
<br />85.1%
<br />AhnuAfStudegf Growth Reie
<br />(3)
<br />`•8b1'ti i.+' 1128% :' 0�4 %°
<br />10T /°
<br />0.2%
<br />1.85 °h
<br />T:87%
<br />0%
<br />141%
<br />1 d2°1e
<br />.' 1.41 %e
<br />141Ye
<br />142%
<br />additional 100
<br />Middle seats available at hillsborough elementary
<br />-
<br />School Year 2000 -01 1 2001 -02 2002 -03 2003 -04
<br />Actual 1 504 1,527 1,831
<br />Tischler" 1 1,659
<br />2004 -05
<br />1,687
<br />2005 -06
<br />1,715
<br />2006 -07 2007 -08
<br />1,743 1,771
<br />2008 -09
<br />1,799
<br />2009 -10
<br />1,827
<br />2010 -11
<br />1,855
<br />2011 -12
<br />1,883
<br />2012 -13
<br />1,911
<br />1 2013 -14
<br />1,939
<br />OC Planning 1,633
<br />1670
<br />1,709
<br />1,749
<br />1,791
<br />1,834
<br />1,877
<br />1923
<br />1,969
<br />2,017
<br />2,066
<br />10 Year Growth 1,641
<br />1,560
<br />1,541
<br />1,510
<br />1,508
<br />1,477
<br />1,525
<br />1,558
<br />1 574
<br />1,589
<br />1,605
<br />5 Year Growth 1,617
<br />3 Year Growth 1,638
<br />1,514
<br />1,463
<br />1,418
<br />1,394
<br />1,355
<br />1,389
<br />1,419
<br />1,433
<br />1,447
<br />1,462
<br />1,555
<br />1,520
<br />1,486
<br />1,469
<br />1,514
<br />1 1,439
<br />1,458
<br />1,473
<br />1,488
<br />1,502
<br />Average 1,638
<br />Capacity - 100 %Level of Service 1,466 1,466 1,466 1,466
<br />1,597
<br />1,590
<br />1,581
<br />1 1,587
<br />1,596
<br />1,611
<br />1,643
<br />1,666
<br />1,690
<br />1 715
<br />1,466
<br />1,466
<br />2,166
<br />2,166
<br />2,166
<br />2,166
<br />2,1661
<br />2,166
<br />2,166
<br />2166
<br />107% Level of Service 1,569 1,569 1,569 1,569
<br />Actual - % Level of Service 102.6 °h 104.2% 111.3%
<br />1,569 1,569
<br />2,318
<br />2,
<br />2,318
<br />2,318
<br />2,318
<br />1 2,318
<br />2,318
<br />2,318
<br />Average - % Level of Service 111.7%
<br />108.9% 108.4%
<br />73.0%
<br />73.3%
<br />73.
<br />74A%
<br />75.8%
<br />76.9%
<br />78.0%
<br />79.2%
<br />I Annual.Studenf:GrowthRate n s71r *a�1 k
<br />(3) " 1.5$ °%. w; 6, $�% 0.40%
<br />2 47%
<br />-0:48%
<br />` -0:53 °/a
<br />0:34 ° /a
<br />2518
<br />2 518
<br />2 518
<br />2,518
<br />110% Level of Se1670
<br />Hfah (based on January 2003 revised timetable submitted by ocs, middle school s3 opens In fall 2006 with 700 additional seats
<br />School Year
<br />2000 -01 2001 -02 2002 -0 3 2003 -04
<br />2004 -05
<br />2005-06
<br />2006 -07
<br />2007 -08
<br />2008 -09
<br />2009 -10
<br />2010 -11
<br />2011.12
<br />2012 -13
<br />2013 -14
<br />Actual
<br />1,672 1,753 1,828
<br />Tischler"
<br />OCPlannin
<br />1,859
<br />1,906
<br />1,891
<br />1,922
<br />1,953
<br />1 985
<br />2016
<br />2,047
<br />2,079
<br />2110
<br />21141
<br />2,173
<br />1,950
<br />1,995
<br />2,042
<br />2,091
<br />2,140
<br />2,192
<br />2,244
<br />2,299
<br />2,354
<br />2,411
<br />10 Year Growth
<br />1,852
<br />1,916
<br />1,943
<br />1,914
<br />1,897
<br />1,898
<br />1,805
<br />1,792
<br />1,619
<br />1,808
<br />1,851
<br />5 Year Growth
<br />1,843
<br />1,893
<br />1,903
<br />1,847
<br />1,808
<br />1,773
<br />1,662
<br />1,828
<br />1,635
<br />1,616
<br />1,648
<br />3 Year Growth
<br />Average
<br />MofService
<br />1,882
<br />1,868
<br />1.982
<br />1,926
<br />2,025
<br />1,993
<br />1 977
<br />1,960,
<br />1,855
<br />1,830
<br />1,825
<br />1.790
<br />1,817,
<br />1,958
<br />1,950
<br />1,952
<br />1,957
<br />1,912
<br />1,915
<br />1,938
<br />1,942
<br />1,980
<br />Capacity -100% L
<br />1,518 1 518 2,51 2,518
<br />2,518
<br />2,518
<br />2,518
<br />2,516
<br />2 518
<br />2 518
<br />2518
<br />2 518
<br />2 518
<br />2,518
<br />110% Level of Se1670
<br />1,670 2 0 2,770
<br />2,770
<br />2,770
<br />2,770
<br />2,770
<br />2,770
<br />2,770
<br />2,770
<br />2,770
<br />2,770
<br />2,770
<br />Actual - % Level o110.1%
<br />115.5% 2.6%
<br />Avera e % Leve
<br />74 2%
<br />78 5%
<br />310 " /e
<br />77 7%
<br />1;6%
<br />77.4%
<br />- 0:40%
<br />77 5%
<br />i1 +09%
<br />77 7%
<br />75 9%
<br />76 0%
<br />76 9%
<br />771 %
<br />78 6%
<br />Annual:Studenf
<br />(3)
<br />' A d% d 28% ; f 2 21 °1•
<br />Icecar noge nlgn opens wim i,uuu seats in ran 1uuz
<br />indicates first year that district surpasses Schools APFO recommended Level of Service
<br />1'i It is important to note that this reflects the November 15, 2002 date of membership as outlined In by the Schools Adequate Public Facilities Ordinance. It does not include
<br />CHCCS students attending the Hospital School.
<br />121 The Tischler.Model provides for the "Linear Method" of projections for both CHCCS and OCS. Original projections used in prior years projection models included the "Linear
<br />Extrapolation Method" for CHCCS.
<br />" Annual growth rate calculated using actual_ membership for years 2000 -01 through 2002 -03 and average membership for years 2003 -04 through 2013 -14
<br />1s the s (Town or School District) designated member of the Orange County Planning and School Technical Advisory Committee ( OCPSTAC) I,
<br />, certify that the Student Membership Projections and Student Generation Rates identified in the chart above are the ones that the OCPSTAC has
<br />liscussed and agreed upon to be the official projections that will be used to compile Orange County's 2003.13 Capital Investment Plan (CIP) for the Chapel Hill - Carrboro City Schools and the Orange County
<br />ichools. (Date)
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