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Attachment ILB.2 — Student Membership Projection Models Performance AnaPsis (2013 -14) <br />Section II (page 3 of 4) <br />Chapel Hill /Carrboro School District <br />School Membership 2013 -2014 School Year (November 15, 2013) <br />H means High <br />L means Low <br />24 <br />11/15/12 <br />Actual <br />2012 -13 <br />2013 Report <br />Projection for <br />2013 -14 <br />11/15/13 <br />Actual <br />2013 -14 <br />Change between actual <br />Nov 2012- Nov 2013 <br />Elementary <br />5543 <br />5554 <br />+11 <br />Model <br />Proiection is <br />T <br />5643 <br />H89 <br />OCP <br />5643 <br />H89 <br />10C <br />5603 <br />H49 <br />5C <br />5583 <br />H29 <br />3C <br />5589 <br />H35 <br />AVG <br />1 15612 <br />H58 <br />11/15/2013 <br />Middle <br />2785 <br />2858 <br />+73 <br />Model <br />Proiection is <br />T <br />2835 <br />L23 <br />OCP <br />2840 <br />L18 <br />10C <br />2888 <br />H30 <br />5C <br />2873 <br />H15 <br />3C <br />2872 <br />H14 <br />AVG <br />2862 <br />H4 <br />11/15/2013 <br />High <br />3796 <br />3764 <br />-32 <br />Model <br />Proiection is <br />T <br />3864 <br />H100 <br />OCP <br />13890 <br />H126 <br />10C <br />3794 <br />H30 <br />5C <br />3782 <br />H18 <br />3C <br />3810 <br />H46 <br />AVG <br />3828 <br />IH64 <br />Totals <br />11/15/2013 <br />Elementary <br />5543 <br />5554 <br />Middle <br />2785 <br />2858 <br />High <br />3796 <br />3764 <br />12,124 <br />12,176 <br />+52 <br />Model <br />Proiection is <br />T <br />12,342 <br />H166 <br />OCP <br />12,373 <br />H197 <br />10C <br />12,285 <br />H109 <br />5C <br />12,238 <br />H62 <br />3C <br />12,271 <br />H95 <br />AVG <br />1 112,302 <br />IH126 <br />H means High <br />L means Low <br />24 <br />