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46 <br />SECTION 7 - SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />SCHOOL DISTRICT DATA: <br />School District: <br />School Attendance: <br />Orang'e County <br />YES <br />) <br />Elementary School <br />46% <br />Middle School <br />23% <br />Chapel Hill- Carrbora ' <br />NO <br />High School , <br />316% <br />YEAR <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />SCHOOL CHILDREN <br />Elementary <br />0 <br />1 <br />1 <br />S <br />5° <br />Middle <br />0 <br />1 <br />1 <br />3 <br />3 <br />High School <br />(} <br />1 <br />1 <br />4 <br />4 <br />TOTAL <br />0 <br />2 <br />2 <br />11 <br />11; <br />SCHOOL CAPACITIES - ALL SCHOOLS <br />CURRENT ENROLLMENT -ALL SCHOOLS <br />Elementary <br />3694 <br />Elementary <br />2433" <br />Middle <br />2166 <br />Middle <br />1747 <br />High School <br />2439 <br />High School" <br />2421 <br />TOTAL <br />82991 <br />TOTAL <br />6601 <br />YEAR <br />2008 -09 <br />2009 -10 <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />PROJECTED ENROLLMENT <br />Elementary <br />3337 <br />3,355 <br />3435, <br />3,438 <br />3,433 <br />Middle <br />1748 <br />1,751 <br />1732 <br />1,716 <br />1,733 <br />High School <br />2254 <br />2,298 <br />2258 <br />2,278 <br />2,355 <br />TOTAL <br />7299 <br />7,4o4.' <br />7425 <br />7,432 <br />7,521 <br />Notes / Disclaimers: <br />1. Per Capita numbers are based on County population residing within the actual school district. <br />2. Orange County projected Revenues and Expenditures are based on the approved Budget for Fiscal Year 2014. <br />3. Figures represent historical data, approved budget items, averages and projections that are based on commonly <br />accepted statistical principles and standards. They do not represent accounting audits, or actual expenses incurred <br />for a given year. They also do not necessarily represent discrete expenses for just the Orange County School <br />System. <br />4. This report is not designed as a budget analysis tool. It is designed to give basic dashboard indicators that may <br />identify School System shortfalls caused by new residential development within Orange County. <br />5. This data represents a snapshot that will change over time, and does not account for radical housing market <br />changes or levels of development. Likewise, it does not account or project changes to revenue based on new tax <br />assessments, appraisals, and credits that will occur during the next year. <br />