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Compiled by Orange County Budget Office
<br /> 0129l07
<br /> OCS Student P:ojaclions ' " "' Capacity Figures Rovlsod by Planning Dept . on 522r07
<br /> Elementoro
<br /> School Yoar 2000-01 2001412 200243 2003-04 2004-05it,
<br /> 2006-07758
<br /> !40
<br /> 2OW10 2010.1173,437'
<br /> 201243 201344 201415 73,333
<br /> 2016-17
<br /> Ar4uat 3.07E 29893 2.901 2,945 3,016 3,072
<br /> Trsrhl8r " 3247 3.306 3,423 3,481 3.540 3,857
<br /> OC Planm 3,240 3,334 3531 3,634 3,741 3,964
<br /> tO Year Growth 3, 181 3,165 3235 3,267 3, 300 3,386
<br /> S vearGrowfh 3.232 3.21E 3,282 3. 315 3.348 3,416
<br /> 3 Yca• Growth 3,214 3,203 >,265 3. 302 3, 335 3,402
<br /> AwriDO 3,223 9,245 3,34ti 3.400 3,463 3,5f1
<br /> Annual Change • Increase (Dvcr:)ase1 in Actual 8 Projected Mornborsnip) 146 6 44 tits 53 zo 52 51 s2 53 55
<br /> Capacity - 100`/. Leval of Service L80
<br /> 3,620 3120 3,820 3,820 3,920 3,920 3,920 3,920 3 ,694 3,694 3.694 3,604 30694 3,694 31694 3,694
<br /> Number of Studonls. Actual and Protected. Over (Under) 1009r LOS '92'1 819) (875 �041 f9141 \ 84u 1790+ 175d+ r39 .: nl 12841 (:di 1 - -
<br /> 105% Level of Sorvlce 41011 4,W 48011 4,011 4,116 116 4*116 4,116 3,879 3,879 31gn 3,879 3,879 3179 3,879 3,879
<br /> Number of Students, Actual and Protected, Over (Under) 105% LOS (lolls '1 , 110' ( 10060 01110) 1 , toad1 (0401 e 6 16341 !.',tilt 1.37 1479 ;4261 1373) 316
<br /> Actual - °,. Lt�+^I of Service 75 7% 75 9% 77 1 % 75 0% 76 7b 78 4r,ti
<br /> Aver„ye Level 01 S«rvic .b •: BC 94: 87 2 87.8% D9 3% 90 6% B2 0% 93 5% W 9% 96.4%
<br /> nw u ni row o 80114 1. 2.41% -033% 1. 1 .26•f. ow000* 1 .BEit 0,49% 1 ,6 1. 1 .6 "l
<br /> addiUcnal ] 00 new SedLS H,"nientdry
<br /> OCS Student ProjeetionsM
<br /> Middto
<br /> School Yvar 2000-01 2001 -02 2002,0 1 2003-04 2004-05 2005-06 2006.07 200748 200849 20D94,010 2010.11 201142 2012-13 2013.14 201445 Z01S-16 2016.17
<br /> Actual 1 „v4 15:7 1 ,WI 1671 iti93 1 ,550 1500
<br /> TtStNer " ' 1 ,606 10636 1 ,666 1 ,696 1126 1 ,756 1 ,786 11816 1 ,846 11876
<br /> OC Plann,nr, 1 ,612 1 ,653 1 697 1 ,727 1 ,757 14769 1 ,821 1 ,854 1 ,888 1 ,923
<br /> 10 1'e:a Growth 1 ,Se5 1 ,553 1 ,551 10631 1,631 1 ,656 1 ,623 1 ,t46 1 ,662 14679
<br /> 5 Year Giawlh 1 ,605 1 ,592 1 .620 14728 1 ,755 1 ,787 1 ,753 1 773 1 . 790 I OW8
<br /> ? Yr•nr 1597 1 .5135 1605 1 .705 1 .723 1 ,750 I '2= 1 742 1 .750 10777
<br /> Avorago 10601 1 .604 1 ,629 1 ,07 lolls 1 ,748 1 , 741 10766 14789 1 ,819
<br /> Annual Change - Inava" (Dac•weo) in Actua, wv Protected Mombumhtpl 23 104 40 1 21 3 25 6b 21 29 26 23 24
<br /> Capacity - 100% Level of Somice 1 ,466 1 .466 7R66 IA66 1 a66 1 ,466 2,166 Z166 2A66 2.166 29166 2,16E 29166 20 % 66 2.186 2,166 2.166
<br /> Number of Students. Actual and Projected, Over (Undor110D% LOS 38 61 165 205 127 124 .;• 2Ll (56 ; (562) 537 '4e'9 '448) 4tdl 425 460' 1771 $3
<br /> 107!6 Level of Sumco 1569 1 ,569 1 ,569 1 ,569 1 ,569 1569 2,318 318 2,31E 2,31E Z318 2.31E 2.31E 2,318 2.31E 2.31E 2,31E
<br /> Number of Students, Actual and Projected, Over (Undor) 107% LOS 65) 142) 62 102 24 2} , 7361 (714) (689 fR0 ;5991 (570) 5 ^) 5511 %5291 'SOS
<br /> Actual - ti, Level ar 1qo"L41.e 1026% 104 2% 11 t "Aro t 14 •i^, IUt+ i % I :�L� .S':, 72 S'b / -
<br /> Averape - 'M Level of Set vti_ ?? tea \ 740!v 75 ? '�, ?8.4% 793% all 7% AC4°,;, tl1 .5% 82.6% 83. 7%
<br /> nt 1.53% 6.619fi 2A5% •4.677G 0.19% -0.63N. 1 , 33% Owl'I% I5S% , d 1 1 .70% •U.38'4 7.4y1t. 1 " 1
<br /> middle school x3 oplsls in fall 2006 with 700 add,tianal scats
<br /> OCS Sludunt Projoctionc i °
<br /> High
<br /> School Yoar 1 2000-01 2001 -02 2002-03 2003*04 2004iliV
<br /> 200607 2007.0E 2008.09 2OW10 2010-11 2011-12 20/b13 724
<br /> 2014/5 2015016 201&16
<br /> Actual 1 ,672 1 .753 1 .828 1 ,887 2. t80
<br /> Tischiar-' ' 2,226 2267 2.309 2,351 2,392 2,434 2517 2,559 2,600
<br /> OC Planning 2.247 21309 2,345 2.381 2,419 2,456 2.537. 2,578 2620
<br /> 1DYeat Growth 29138 2, 100 2.005 c .970 2,003 1 ,968 2,056 2063 2.088
<br /> 5 Year Growth ^.. 167 2. I031 2 139 2 . . 27 2 192 2,194 2.359 2.387 2.414
<br /> 3 Year Growth 1 .;fi 2 151 037 2 . 074 :> I23 2, 1212,259 2,281 2..303
<br /> AvvraOe2,} 85 G203 2 ,177 2, 183 ."0 ZoM , E 20346 2,374 Z405
<br /> Annual Change - Incmaso (Decruasvt in Actu,d 6 Pro{octud Memourshrpt 81 75 58 56 18 '2E) S 43 9 73 37 28 31
<br /> Capacity • 100% Leval of Service 1 ,51s 19518 2518 2.518 2 518 2,S18 2S18 2,51E 2.518 2051g24454182,518 2,516 20518 Z 78 2,S78 Mile
<br /> Number of Students, Actual and Protected, Over (Under) 100% LOS 154 235 , n00 461 �, 333 43151 341 ) 12321 25b) (172) 1" (113
<br /> 110!4 Level of Serv,,:e 1 .670 1 ,670 2.T70 \ 2,770 2,770 2,770, 2,770 2,770 Z770 2,77021770 Z770 , 2,770 2,770 Z770 2,770
<br /> Number of Students, Actual and Protected, Over (Under) 110% LOS 83 (942 883 r13 W6 590 ses 566 592544; (535 462 4240 '396 365
<br /> A�ual - °» Levc-I u1 Service i ' n IS° 1 77 bgo ;26% 74,90l6 at 7"9 tot •1% 86.6%
<br /> Average - % Level of Sernre 96 8% V 5% 86 5% 884%ti 88 8% 91 1% 93 .2% N 3% 96 5%
<br /> PWI Student rows to ) 484!: 4,28% 9.01 % 3,26%1 - 0,89r% •L164: - OA14. 3.2E 1 .62% wwO
<br /> 1 ,19% 1 .3
<br /> Cedar rdge high opens with I,000 Wail sit fall 2W2
<br /> vldicata8 first year that district surpasses Sctlools APFO recommended Level of Sermce
<br /> it' u ,s important to rote that this reflects Ine November 15, 2006 date of momborship as outlined in by the Schools Adequate Public Facilities Ordinance . It does riot Include CHCCS slucien7s attending the Hospital School
<br /> F' The Tlschler Model provides for the 'Un"r Method" of Projections for troth CHCCS and OCS Original pojecions used in prior years proloctlon models included the linear Egrapolation Meince' (or CHCCS.
<br /> " Annual growth fate calculated using actual momberstup for years 2000-01 through 2006,07 " average membership for years 2006.07 through 2016-17.
<br /> j41 Class sizes for grades K,,3 = 1 :23lor school years 2006-07 and 2007-08. In accordance will) 2005 School Collaboration Work Group direction, with panned opening of CHCCS Eldmonlary 410 In school year 2008-09, K-3 class sizes for school years 2008.09 through 2015-16 reflect 1 :21 as directed by pa54 State teg,slauw Q
<br /> apron. This rosu8s m OCS elementary wpacdy redlxtlOn (dlstncl wide) of 297 seats (decreasing from 4, 116 1105% LOS 123ssi ) l03,87910 % LOS .Fm 1 . 21 class sze)) 01
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