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Elementary
<br />nit Compiled by: Orange County Budpt Office
<br />School Year
<br />2000 -01 2001 -02 2002 -03 2003 04 2004 -05 2005 -06
<br />2006 -07
<br />2007 -08
<br />2008 -09
<br />1200940
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2013.14
<br />2014 -15
<br />Actual
<br />3,078 2 893 2 901 2 946 3 018
<br />Tischier
<br />3.078
<br />3.140
<br />3,202
<br />3,264
<br />3,326
<br />3387
<br />3,449
<br />3.51 J
<br />3 573
<br />3,635
<br />OC Plannina
<br />3,061
<br />3,158
<br />3,231
<br />3,314
<br />3,400
<br />3 473
<br />3,649
<br />3,628
<br />3,692
<br />3,758
<br />10 Year Growth
<br />5 Year Growth
<br />30`14
<br />3,004
<br />3,093
<br />3,069
<br />3,188
<br />3,149
<br />3,247
<br />3,312
<br />3 347
<br />3,379
<br />3,412
<br />3,447
<br />3,481
<br />3,195
<br />3,247
<br />3 280
<br />3,313
<br />3,346
<br />3,379
<br />3,413
<br />3 Year Growth
<br />3 038
<br />3.137
<br />3,236
<br />3.296
<br />3.364
<br />3.388
<br />3.421
<br />3.450
<br />3.490
<br />3.626,
<br />, ..,.
<br />Vo 9's r4-,� -.. � ` �6?+i: ,
<br />•
<br />,Capacity -100% Level of Service
<br />a a4iw8�
<br />3,820 4,820 3,820 3 820 3 820 3 920
<br />9'ist
<br />3,920
<br />a' his:
<br />3 r sa
<br />"43 9
<br />'a` 73,,
<br />1a ✓
<br />r< °4'
<br />f
<br />i °at(,
<br />`3`6:6
<br />e . s
<br />b6s
<br />3,920
<br />3,920
<br />.e
<br />1
<br />2166
<br />2165
<br />2166
<br />2188
<br />3,920
<br />3,920
<br />3,920
<br />3`920
<br />3,020
<br />3,920.
<br />Number of Students, Actual and Projected, Over Under 100% LOS
<br />42 927 919 876 3 620 877
<br />01
<br />19
<br />6
<br />592
<br />545
<br />498
<br />449
<br />404
<br />358
<br />108% Level of Service
<br />4,011 41,0111 , : 4,011 4 011 4 011 . ,.4116
<br />471'Fk
<br />4,116
<br />..:4116
<br />4116.
<br />4,116
<br />41.16
<br />4,110
<br />4,116
<br />4116
<br />Number of Students Actual and Projected, Over Under 106% LAS
<br />933 1118 1110 1 066 (4.011) 1 073
<br />997
<br />915
<br />'' 853
<br />788
<br />41 1
<br />(6941
<br />16461
<br />600
<br />554
<br />Actual - % Level of Service
<br />evel of Service
<br />Avers %M
<br />80.6% 75.7% 75.9% 77.1 % 79.0%
<br />77.8%
<br />79.8%
<br />81.
<br />83.2%
<br />84.9%
<br />86.1%1
<br />87.3%
<br />88.5%
<br />89.7%
<br />90.9%
<br />Annwint rbtiViH;,Bta'O " a
<br />- :.8:01 %x:;028 " °.152% `''' "2A1 OAO %'"
<br />251 %
<br />":" 2,62%
<br />'" "194%
<br />`- ;''1.97%
<br />'= '1A2Y.
<br />' "1 :40Y:
<br />149%
<br />:` 1131%
<br />"1: 1%
<br />laddmanl 1bo JIM SEWS et HafbOleugn BMWtary
<br />OCS Student Projections (No reduction in class size for grades K thru 3) (1)
<br />Middle
<br />School Year
<br />2000 -01 2001 -02 2002 -03 2003 -04 2004 -05 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 />2014 -18
<br />Actual
<br />1,604 1,527 1 631 1,671 1,693
<br />�hW al
<br />1 626
<br />1,656
<br />1,091
<br />1,724
<br />1,756
<br />1,789
<br />1 622
<br />1 655
<br />1887
<br />1 920
<br />OC Planning
<br />1,619
<br />1,645
<br />1,679
<br />1,108
<br />1,737
<br />1,782
<br />1 829
<br />1 877
<br />1,927
<br />1,978
<br />10 Year Growth
<br />1 598
<br />1,567
<br />1,549
<br />1,504
<br />1,637
<br />1,616
<br />1 683
<br />1713
<br />1,730
<br />1,747
<br />5 Year Growth
<br />1 601
<br />1,571
<br />1,550
<br />1,606
<br />1,538
<br />1,604
<br />1 835
<br />1 872
<br />1,689
<br />1,706
<br />3 Year Growth
<br />1 624
<br />1.612
<br />1.622
<br />1.602
<br />1.667
<br />1.767
<br />1 804
<br />1 849
<br />1.668
<br />1 887
<br />66 7.
<br />e'.,�. , �sby - ,,• : - • , . �: , : � -: " .
<br />Capacity " 100% Level of Service
<br />; 61 {g:.�;•
<br />1 66 1 466 1,468 1,468 1 486 1 68
<br />c : a
<br />i 's
<br />M,
<br />`�
<br />{> ,:
<br />•
<br />`• , � '!'9
<br />.e
<br />1
<br />2166
<br />2165
<br />2166
<br />2188
<br />2166
<br />2166
<br />2166
<br />2166
<br />2,166
<br />Number of Students Actual'and Projected, Over Under 100Y. LOS
<br />38 61 155 206 (1,466) 148
<br />555
<br />a
<br />557
<br />519
<br />456
<br />415
<br />373
<br />346
<br />318
<br />107% level of Service
<br />1 569 1 569 . ' -,1,569 1 589 1 589 ' 1 669
<br />2 318
<br />.2310
<br />2.318
<br />2 318
<br />2 318
<br />2 318
<br />2 318
<br />2 318
<br />2,318
<br />Number of Students, Actual and Projected, Over der 107% LOS
<br />85 42 . 02 102 (1.5691 4S 707
<br />599
<br />1 09
<br />871
<br />1 (6081
<br />567
<br />524
<br />487
<br />470
<br />Actual - % Level of Service
<br />102.6% 104.2% 111.3% 114.0% 108.7%
<br />. .
<br />.
<br />.
<br />Y
<br />, %
<br />-014%
<br />41%
<br />Avers e - %Level o(Service
<br />110.1 % 74.4%
<br />74.7%
<br />74.3%
<br />.0%
<br />78.9%
<br />80.8%
<br />82.8%
<br />84.0%
<br />85.3%
<br />MnuahBWdentGrowth to (3)
<br />' " ^ :' %1,53% 7 ' '8:81% "' ' "+7:67% 1;29%
<br />0 58%
<br />,3
<br />? 3.83%
<br />. °-2:37%
<br />, `, 2A3Y6
<br />" 1'151%
<br />:. ;1151%
<br />middle sdWW t:3 Opens h fall 2006 with 700 MOWN seats
<br />OCS Student Projections (No reduction in class size for grades K thru 3) "1
<br />High
<br />School Year
<br />2000 -01 2001 -02 2002 -03 2003 -04 2004 -05 2008 -06
<br />2006 -07
<br />2007 -08
<br />2008 -09
<br />2009.10
<br />2010.11
<br />2011.12
<br />201243
<br />2013 -14
<br />2014 -15
<br />Actual
<br />1,872 1,763 1828 1887 2057
<br />Tischler (21
<br />2,099
<br />2,141
<br />2,184
<br />2,226
<br />2,268
<br />2,310
<br />2,352
<br />2,395
<br />2,437
<br />2,479
<br />OC Planning
<br />2102
<br />2,138
<br />2,175
<br />2,214
<br />2,254
<br />2,296
<br />2,338
<br />2,382
<br />2,442
<br />2,505
<br />10 Year Growth
<br />2,115
<br />2,063
<br />2,010
<br />2,015
<br />1,939
<br />1,891
<br />1,923
<br />1,897
<br />1,071
<br />2,047
<br />5 Year Growth
<br />2,129
<br />2,122
<br />2,088
<br />2,088
<br />2,017
<br />1,973
<br />1,996
<br />1,970
<br />2,030
<br />2,094
<br />3 Year Growth
<br />2165
<br />2,214
<br />2.216
<br />2.25T
<br />2.206
<br />2.201
<br />2259
<br />2.269
<br />2.372
<br />2.463,
<br />i
<br />9ii
<br />V
<br />Capacity "100 %Level of Service
<br />e:' Gr 56 O r
<br />1,518 1 18 2 2518 2518 2518
<br />11
<br />n_
<br />2,518
<br />ma i
<br />2,518
<br />b
<br />2518
<br />;' 1 'I'I
<br />2,518
<br />_ b4�
<br />2,516
<br />"� i5
<br />2,518
<br />�e � .bbl
<br />2518
<br />"2 b6
<br />>,tts• 2
<br />2,518
<br />2,518
<br />Number of Students Actual and Projected, Over (Under) 100% LOS
<br />154 235 890 631 (2,518) 396
<br />382
<br />383
<br />358
<br />381
<br />384
<br />344
<br />335
<br />288
<br />200
<br />110% Level of Service
<br />1.670 1 2 770 2,770 2,770 2,770
<br />2,770
<br />2,770
<br />2770
<br />2,770
<br />2,770
<br />2,770.
<br />2 770
<br />2 T70
<br />2,7T0
<br />Number of Students Actual and Projected, Over (Under), 110% LOS
<br />2 83 942 883 2 770 6411
<br />834
<br />836
<br />810
<br />833) 638 596
<br />(58
<br />51a
<br />(452)
<br />Actual - % Level of Service
<br />Average - % Level of Service
<br />11 115.5% 72.8% 74.9% 81.7%
<br />84.3%
<br />84.8%
<br />84.6%
<br />85.8%
<br />84.9% 84.8% 86.3%
<br />88.7%
<br />89.4%
<br />92.0%
<br />Annual StudentOrowthlNats (3 )
<br />. .
<br />.
<br />.
<br />Y
<br />, %
<br />-014%
<br />41%
<br />2,99 %'
<br />Cedar Rfte High opens wish 1,000 scats In fail 2002 - _
<br />indicates first year that district surpasses Schools APFO recommended Level of Service
<br />t9 H Is Important to note that this reflects the November 15, 2004 date of membership as outlined In by the Schools Adequate Public Facilities Ordinance. It does not include CHCCS students attending the Hospital School.
<br />at 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 Extrapolation Method" for CHCCS.
<br />r:t Annual growth rate calculated using actual membership for years 2000 -01 through 2003 -04 and average membership for years 2003 -04 through 201415.
<br />P 0
<br />CD
<br />0
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