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Ah 12/15,015
<br /> Attachment 2
<br /> OCS Student Projections(1)(4)
<br /> Elementary
<br /> School Year 2001-02 2002-03 2003-04 2004-05 2005-08 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
<br /> Actual 2893 2901 2945 3016 3006 3072 3158 3185 3211 3285 3348 3403 3433 3259 3318
<br /> Tmchler(2) 3,388 3,413 3,461 3,508 3,556 3,603 3,651 3,698 3,746 3,793
<br /> OC Planning 3,376 3,438 3,491 3,548 3,602 3,657 3,712 3,767 3,822 3,886
<br /> 10 Year Growth 3,306 3,250 3,242 3,234 3,299 3,332 3,365 3,399 3,433 3,467
<br /> 5 Year Growth 3,289 3,221 3,203 3,191 3,252 3,285 3,318 3,351 3,384 3,418
<br /> 3 Year Growth 3,288 3,218 3,199 3,181 3,240 3,273 3,305 3,338 3,372 3,406
<br /> Average 3,325 3,308 3,319 3,332 3,390 3,430 3,470 3,511 3,551 3,594
<br /> Annual Change-Increase(Decrease)in Actual&Projected Membership) (185) 8 44 71 (10) 88 86 7 46 74 63 55 30 (174) 59 7 (17) 11 13 58 40 40 40 41 43
<br /> Capacity-100%Level of Service 3,820 3,820 3,820 3,820 3,920 3,920 3,920 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694
<br /> Number of Students,Actual and Projected,Over(Under)100%LOS (927) (919) (875) (804) (914) (848) (762) (529) (483) (409) (346) (291) (261) (435) (376) (369) (386) (375) (362) (304) (264) (224) (183) (143) (100)
<br /> 105%Level of Service 4,011 4,011 4,011 4,011 4,116 4,116 4,116 3,879 879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879 3,879
<br /> Number of Actual-%LeveloffSServvicemlaM Projected,Over(UMer)105%LOS (1,118)
<br /> 757% (1,110)
<br /> 759% (1,066)
<br /> 1% 790% (1,110)
<br /> 767% (1,044)
<br /> 784% 806% 857% 869'. 889% 906% 9241% 929% 882% (561) 554) I5711 (560) 15471 (489) (449) (409) (368) (327) (285)1
<br /> 90.0% 89.5% 89.9% 90.2% 91.8% 92.9% 93.9% 95.0% 96.1% 97.3%
<br /> Annual Student Growth Rate(3) .6.01% 0.28% 1.52% 2.41% .0.33% new 0
<br /> 20% 2.80rt nllz 0.22% 1.45% 2.30% 1.92% 1.64% 0.88% .5.07% 1.81% 0.21% .0.52% 0.34% 0.39% 1.73% 1.18% 1.18% 1.17% 1.16% 1.20%
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<br /> OCS Student Projections(1)
<br /> Middle
<br /> School Year 2001-02 2002-03 2003-04 200405 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 201415 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
<br /> Actual 1 527 1 631 1 671 1 593 1 590 1580 1 837 1 81 1 665 1 698 1 704 1 684 1 747 1 762 1 739
<br /> Tis filar(2) 1,764 1,789 1,814 1,839 1.84 1,888 1,913 1,938 1,963 1,988
<br /> OC Plannln9 1,769 1,806 1,844 1,884 1,924 1,984 2,004 2,027 2,051 2,073
<br /> 10 Year Growth 1,733 1,780 1,858 1,870 1,761 1,735 1,709 1,761 1,779 1,796
<br /> 5 Year Growth 1,726 1,756 1,821 1,822 1,705 1,670 1,838 1,888 1,703 1,720
<br /> 3 Year Growth 1,724 1,751 1,812 1,815 1,699 1,663 1,627 1,672 1,688 1,705
<br /> Average 1,743 1,776 1,830 1,846 1,790 1,784 1,778 1,817 1,837 1,857
<br /> Annual Change-Increase(Decrease)In Actual&Projected Membership) 23 104 40 (78) (3) (10) 57 (36) 64 33 6 120) 63 15 123) 4 33 53 16 (56) (6) (6) 39 20 20
<br /> Capacity.100%Level of Service 1,466 1,466 1,466 1,466 1,466 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166 2,166
<br /> Number of Students,Actual and Projected,Over(Under)100%LOS 61 165 205 127 124 (586) (529) (565) (501) (468) (462) (482) (419) (404) 1427) (423) (390) (336) (320) (376) (382) (388) (349) (329) (309)
<br /> 107%Level of Service 1,569 1,569 1,569 1,569 1,569 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318 2,318
<br /> Number of Students,Actual and Projected,Over(Under)107%LOS (42) 62 102 24 21 (738) (681) (717) (653) (620) (614) (634) (571) (556) (579) 574) (541) (488) (472) (527) (534) (539) (501) (481) (461)
<br /> Actual-%Level of Service 104.2% 111.3% 114.0% 108.7% 108.5% 72.9% 75.6% 73.9% 76.9% 78.4% 78.7% 77.7% 80.7% 81.3% 80.3%
<br /> Average-%Level of Service 80.5% 82.0% 84.5% 85.2% 82.7% 824% 82.1% 83.9% 848% 857%
<br /> Annual Student Growth Rate(3) = 1.53% 6.81% 2.45% -467% -0.19% -0.63% 3.61% -2.20% 4.00% 1.98% 0.35% -1.17% 3.74% 0.86% -1.31% 0.24% 1.91% 3.00% 0.90% -3.02% -0.38% -0.33% 2.18% 1.09% 1.08%
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<br /> OCSStudent Projections(1).ma e3e11haNOamwmm�n�wMH 3P0.11 mum.kok.
<br /> High
<br /> School Year 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
<br /> Actual 1 753 1828 1.887 2.057 2.124 2184 2201 2242 2 217 2222 2 283 2315 2421 282 2469
<br /> Tlsc4hler(21 2,504 Z540 2575 2,610 2,646 2,681 2,716 2,752 Z787 Z823
<br /> OCl or 2.511 2,542 2.581 2.621 2,660 2,78 2.740 2.796 2,853 2,902
<br /> 10 Year Growth 2,478 2,491 2,422 2,478 2,540 2,548 2,621 2,541 2,478 2,461
<br /> 5 Year Growth 2,506 2,549 2,487 2,523 2,566 2,557 2,616 2,524 2,444 2,414
<br /> 3 Year Growth 2,519 2,574 2,522 2,564 2,605 2,593 2,653 2,580 2,477 2,444
<br /> Average 2,504 2,539 2,517 2,559 2,604 2,616 2,669 2,635 2,608 2,609
<br /> Annual Change•Increase(Decrease)in Actual&Projected Membership) 81 75 59 170 67 60 17 41 (25) 5 61 32 106 81 (33) 35 35 (22) 42 44 12 53 (35) (27) 1
<br /> Capacity-100%Level of Service 1,518 2,518 2,518 2,518 2,518 2,533 2,533 2,558 2,558 2,558 2,558 2,439 2,439 2,439 2,439 2,439 2,439 2,439 2,439 2,439 2,439 2,439 2,439 2,439 2,439
<br /> Number of Students,Actual and Projected,Over(Under)100%LOS 235 (690) (631) (46 1) (394) (349) (332) (316) (341) (336) (275) (124) (18) 63 30 65 100 70 120 165 177 230 196 169 170
<br /> 110%Level of Service 1,670 2,770 2,770 2,770 2,770 2,786 2,786 2,814 2,814 2,814 2,814 2,683 683 2,683 2,683 2,683 2,683 2,683 2,683 2,683 2,683 2,683 2,683 2,683 2,683
<br /> Number of Students,Actual and Projected,Over(Under)110%LOS 83 (942) (883) (713) (646) (602)1 (585) (572) (597) (592) (531) (368) •1 (181) (214) 179) (144) (166) (124) (79) (67) (14) (48) (75) (74)
<br /> Actual-%Level of Service 115.5% 72.6% 74.9% 81.7% 84.4% 86.2% 86.9% 87.6% 86.7% 869% 892% 949% 1026% 1012%
<br /> Average-%Level of Service 1026% 10.1% 1032% 1049% 1067% 1072% 1094% 1080% 1069% 1070%
<br /> Annual Student Growth Rate(3) 4.84% 4.28% 3.23% 9.01% 3.26% 2.82% 0.78% 1.86% -1.12% 0.23% 2.75% 1.40% 4.58% 3.35% -1.32% 1.40% 1.42% -0.86% 1.67% 1.73% 0.47%M!05% -1.30% -1.01% 0.03%
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