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2011 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 5296 77 3694 3285 74 <br />Middle 2840 2722 14 2166 1698 33 <br />Hi h 3875 3640 34 2558 2222 5 <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. 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 2010-11 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 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 2010-ilMembership <br /> Actua12010 2005-06 2006-07 2007-08 2008-09 2009-10 <br /> Membershi <br />Elementa 5296 5518 222 5541 245 5603 307 5533 23 5381 85 <br />Middle 2722 2921 199 2833 111 2853 131 2826 104 2742 20 <br />Hi h 3640 3789 149 3704 64] 3777 137] 3732 92] 3662 22 <br />