Orange County NC Website
Browse       Search
2014 SAPFOTAC Executive Summary <br />I. Base Memorandum of Understanding <br />A. Level of Service .................................... ............................(No Change) .............. Pg. 1 <br />B. Building Capacity and Membership .............................. (Change) .................... Pg. 2 <br />Chapel Hill/Carrboro <br />School District <br />Orange County <br />School District <br />Elementa <br />105% <br />105% <br />Middle <br />107% <br />107% <br />High <br />110% <br />110% <br />B. Building Capacity and Membership .............................. (Change) .................... Pg. 2 <br />C. Membership Date — November 15 ... ............................... (No Change) ..............Pg.17 <br />II. Annual Update to SAPFO System <br />A. Capital Investment Plan ( CIP) ........... ............................(No 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 2013 -14 School Year — Chapel Hill Carrboro City Schools <br />Chapel HiltlCarrboro <br />School District <br />Orange County <br />School District <br />projection was high compared to the actual.) <br />Capacity <br />Membership <br />Increase from <br />Prior Year <br />Capacity <br />Membership <br />Increase from <br />Prior Year <br />Elementary <br />5829 <br />5554 <br />11 <br />3694 <br />3433 <br />30 <br />Middle <br />2840 <br />2858 <br />73 <br />1 2166 <br />1747 <br />63 <br />High <br />3875 <br />3764 <br />(32) <br />1 2439 <br />2421 <br />106 <br />C. Membership Date — November 15 ... ............................... (No Change) ..............Pg.17 <br />II. Annual Update to SAPFO System <br />A. Capital Investment Plan ( CIP) ........... ............................(No 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 2013 -14 School Year — Chapel Hill Carrboro City Schools <br />(The number in brackets [n] is the number of students the projection was off compared to actual membership. A number in parenthesis <br />within the brackets [(n)] indicates the projection was low compared to the actual whereas a number not in parenthesis indicates the <br />projection was high compared to the actual.) <br />Year Projection Made for 2013 -14 Membership <br />Actual 2013 <br />Membership <br />2008 -2009 <br />2009 -2010 <br />2010 -2011 <br />2011 -2012 <br />2012 -2013 <br />Elementary <br />5554 <br />5703 160 <br />5604 61 <br />5489 54 <br />5572 29 <br />5612 58 <br />Middle <br />2858 <br />2960 [177] <br />2848 [65] <br />2795 [12] <br />2796 [13] <br />2862 [4] <br />High <br />3764 <br />3930 [134] <br />3792 [(4)] <br />3733 [(63)] <br />3783 [(13)] <br />3828 [64] <br />1 <br />