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Agenda - 09-28-2017 - Attachment A - Chapel Hill Carrboro City Schools
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Agenda - 09-28-2017 - Attachment A - Chapel Hill Carrboro City Schools
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9/22/2017 10:55:29 AM
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11/1/2017 10:16:20 AM
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BOCC
Date
9/28/2017
Meeting Type
Schools
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Agenda
Agenda Item
Attch. A
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CHAPEL HILL-CARRBORO CITY SCHOOLS <br /> SCHOOL CLASSROOMS and CAPACITY CALCULATIONS <br /> 2016-17 CAPACITY ROOMS <br /> Classrooms State <br /> K-2 3 4-8 Self Contained Capacity <br /> Elementary Schools @ 21 21 26 10 Calculation <br /> Carrboro Elementary 11 4 8 1 533 <br /> Ephesus Elementary 9 3 6 4 448 <br /> Estes Hills Elementary 8 3 11 1 527 <br /> FP Graham Elementary 12 4 7 2 538 <br /> Glenwood Elementary 8 3 7 1 423 <br /> McDougle Elementary 12 4 8 2 564 <br /> Morris Grove Elementary 13 4 8 2 585 <br /> Northside Elementary 13 4 8 2 585 <br /> Rashkis Elementary 13 4 8 2 585 <br /> Scroggs Elementary 12 5 8 1 575 <br /> Seawell Elementary 12 4 5 0 466 <br /> ELEMENTARY SCHOOL TOTALS 123 42 84 18 5,829 <br /> Total Classroom Count 249 <br /> 2017-18 CAPACITY ROOMS <br /> Note:CHCCS has a waiver until 2020 Classrooms State <br /> K-2 3 4-8 Self Contained Capacity <br /> Elementary Schools @ 20 20 26 10 Calculation <br /> Carrboro Elementary 11 4 8 1 518 <br /> Ephesus Elementary 9 3 6 4 436 <br /> Estes Hills Elementary 8 3 11 1 516 <br /> FP Graham Elementary 12 4 7 2 522 <br /> Glenwood Elementary 8 3 7 1 412 <br /> McDougle Elementary 12 4 8 2 548 <br /> Morris Grove Elementary 13 4 8 2 568 <br /> Northside Elementary 13 4 8 2 568 <br /> Rashkis Elementary 13 4 8 2 568 <br /> Scroggs Elementary 12 5 8 1 558 <br /> Seawell Elementary 12 4 5 0 450 <br /> ELEMENTARY SCHOOL TOTALS 123 42 84 18 5,664 <br /> Total Classroom Count 249 <br /> 2018-19 and beyond CAPACITY ROOMS <br /> Note:CHCCS has a waiver until 2020 Classrooms State <br /> K-2 3 4-8 Self Contained Capacity <br /> Elementary Schools @ 17 17 26 10 Calculation <br /> Carrboro Elementary 11 4 8 1 473 <br /> Ephesus Elementary 9 3 6 4 400 <br /> Estes Hills Elementary 8 3 11 1 483 <br /> FP Graham Elementary 12 4 7 2 474 <br /> Glenwood Elementary 8 3 7 1 379 <br /> McDougle Elementary 12 4 8 2 500 <br /> Morris Grove Elementary 13 4 8 2 517 <br /> Northside Elementary 13 4 8 2 517 <br /> Rashkis Elementary 13 4 8 2 517 <br /> Scroggs Elementary 12 5 8 1 507 <br /> Seawell Elementary 12 4 5 0 402 <br /> ELEMENTARY SCHOOL TOTALS 123 42 84 18 5,169 <br /> Total Classroom Count 249 <br /> 2016-17 Elementary Enrollment 5,557 <br /> 2016-17 Level of Service 0.95 <br /> 2017-18 Elementary Enrollment 5,520 <br /> 2017-18 Level of Service 0.97 <br /> 2018-19 Estimated Level of Service 1.07 (SAPFO Threshold 1.05) <br /> Current K-3 Student Enrollment 3,553 <br /> 2018-19 Classroom Teacher Count 178 <br /> 2018-19 Teachers Needed 222 <br /> Net Increase 44 <br /> 3 <br />
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