|
Orange County Student Projections
<br />Elementary
<br />2012 -2013
<br />School Year
<br />2012 -2013
<br />2013 -2014
<br />2014-1015
<br />20152016
<br />2016 -2017
<br />2017 -2018
<br />111111-11119
<br />2019 -2020
<br />2020 -2021
<br />2021 -2022 2022 -23
<br />School Year
<br />actual
<br />actual
<br />Membership
<br />3,403
<br />3.433
<br />3,479
<br />3.574
<br />3.622
<br />3,654
<br />3.698
<br />3,742
<br />3.786
<br />3.830 3,875
<br />nvera c % Incrcasc
<br />1
<br />0.88%
<br />1.35%
<br />2.72%
<br />1.34%
<br />0.88%
<br />1.21%
<br />1.19%
<br />1.18%
<br />1.17% 1.16%
<br />Middle
<br />Hiah School
<br />School Year
<br />2012 -2013
<br />201.12014
<br />20142015
<br />20152016
<br />2016 -2017
<br />2017 -2018
<br />201 &2019
<br />2019 -2020
<br />2020 -2021
<br />2021 -2022 2022 -23
<br />School Year
<br />(actual)
<br />actual
<br />NMember,,hip
<br />1,684
<br />1.733
<br />1,772
<br />1.777
<br />1.785
<br />1,824
<br />1,903
<br />1,930
<br />1.939
<br />1.959 1,979
<br />Avem =e % Increase
<br />2,591
<br />2.92%
<br />2.22%
<br />0.30%
<br />0.48%
<br />2.18%
<br />4.32%
<br />141%
<br />0.47%
<br />1.04% 1.02%
<br />Hiah School
<br />School Year
<br />2412-2413
<br />20132414
<br />20142015
<br />20152016
<br />2016-2017
<br />1 2017 -2018
<br />1 2018 -2019
<br />1 2019 -2020
<br />1 2024 -2021
<br />2021 -2022
<br />2022 -23
<br />actual
<br />actual
<br />Membership
<br />5,543
<br />Membership
<br />2,315
<br />1
<br />2,355
<br />2,366
<br />2,359
<br />2,429
<br />2,472
<br />2,460
<br />2,520
<br />2,555
<br />2,591
<br />2,667
<br />Average % Increase
<br />1.55%
<br />1.71%
<br />0.48%
<br />- 0.29%
<br />2.97%
<br />1.77%
<br />-0.51%
<br />2.45%
<br />1.39%
<br />1.41%
<br />2.93%
<br />Chapel Hill /Carrboro Student Projections
<br />Elementary
<br />School Year
<br />2012-2013
<br />1013 -1014
<br />20142015
<br />20152016
<br />1,016-21117
<br />2017 -2018
<br />2018 -2019
<br />2019 -2020
<br />2070 -2021
<br />2021 -2022 2022 -23
<br />2022 -23
<br />actual
<br />actual
<br />Membership
<br />5,543
<br />5,612
<br />5,676
<br />5,764
<br />5,837
<br />5,875
<br />5,945
<br />6,014
<br />6,084
<br />6,160 6,236
<br />Avcra c %Incrcasc
<br />3,225
<br />1.25%
<br />1.15%
<br />1.55%
<br />1.26%
<br />0.65%
<br />1.18%
<br />1.17%
<br />1.16%
<br />1.24% 1.23%
<br />Middle
<br />School Near
<br />2012 -2013
<br />2013 -2014
<br />2014 -2015
<br />2015 -2016
<br />2016-2/117
<br />2017 -2018
<br />201 &2019
<br />2019 -2020
<br />2020 -2021
<br />2021 -2022
<br />2022 -23
<br />actual
<br />Membership
<br />2,785
<br />2,862
<br />Z934
<br />2,972
<br />3,004
<br />3,072
<br />3,133
<br />3,179
<br />3,188
<br />3,225
<br />3 261
<br />Avcma c % Incrcasc
<br />1
<br />2.75%
<br />2.53%
<br />1.30%
<br />1.07%
<br />2.26%
<br />2.00%
<br />1.46%
<br />0.28%
<br />1.15%
<br />1.14%
<br />High School
<br />School Year
<br />2012 -2013
<br />20132014
<br />20142015
<br />21115 -2016
<br />21116-2017
<br />2017 -2018
<br />111111-11119
<br />2019 -2020
<br />1 2020 -2021
<br />1 2021 -2022
<br />1 2022 -23
<br />actual
<br />NMemben3hip
<br />1 3,796
<br />3,828
<br />3,866
<br />3,910
<br />4,016
<br />4,108
<br />4,167
<br />4,235
<br />1 4,324
<br />1 4,374
<br />J 4,447
<br />Average % Incrcasc
<br />1
<br />0.84%
<br />0.98%
<br />1.15%
<br />2.72%
<br />2.28%
<br />1.43%
<br />1.63%
<br />1 2.09%
<br />1 1.17%
<br />1 1.67%
<br />`•]
<br />R. ,
<br />c�
<br />o'
<br />s
<br />WE
<br />N
<br />O �+
<br />N
<br />i
<br />wCD
<br />d
<br />lJ
<br />Ul
<br />
|