Orange County NC Website
Browse       Search
<br />i <br /> <br />2018 SAPFOTAC Executive Summary <br /> <br />I. Base Memorandum of Understanding <br />A. Level of Service ....................................................................(No Change) ........Pg. 1 <br /> <br /> Chapel Hill/Carrboro <br />School District <br />Orange County <br />School District <br />Elementary 105% 105% <br />Middle 107% 107% <br />High 110% 110% <br /> <br />B. Building Capacity and Membership ..................................(Change) ..............Pg. 2 <br /> <br /> Chapel Hill/Carrboro <br />School District <br />Orange County <br />School District <br /> Capacity Membership Increase from <br />Prior Year <br />Capacity Membership Increase from <br />Prior Year <br />Elementary 5664 5522 (45) 3361 3183 (110) <br />Middle 2944 2833 4 2166 1730 6 <br />High 3875 3927 165 2439 2445 (1) <br /> <br />C. Membership Date – November 15 .......................................(No Change) ........Pg.17 <br /> <br />II. Annual Update to SAPFO System <br />A. Capital Investment Plan (CIP) ...........................................(No Change) ........Pg. 18 <br /> <br />B. Student Membership Projection Methodology .................(No Change) ........Pg. 19 <br />The average of 3, 5, and 10 year history/cohort survival, linear and arithmetic projection models. <br /> <br />C. Student Membership Projections .......................................(Change) ..............Pg. 29 <br /> <br />Analysis of 5 Years of Projections for 2017-18 School Year – Chapel Hill/Carrboro City Schools <br /> <br />(The first column for each year includes the student membership projection made for 2017-18 in that given year. The second column for each year <br />includes the number of students the projection was off compared to actual membership. An “L” indicates the proje ction was low compared to the <br />actual, whereas an “H” indicates the projection was high compared to the actual.) <br /> Year Projection Made for 2017-18 Membership <br /> Actual 2017 <br />Membership 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 <br />Elementary 5522 5875 H353 5927 H405 5730 H208 5584 H62 5605 H83 <br />Middle 2833 3072 H239 2999 H166 2966 H133 2854 H21 2847 H14 <br />High 3927 4108 H181 3982 H55 3858 L69 3820 L107 3832 L95 <br /> <br /> <br /> <br /> <br /> <br /> <br />10