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2007 SAPFOTAC Executive Summary <br /> I . Base Memorandum of Understanding <br /> A. Level of Service . . . . 00000 00 0 * 0 0 0000 * 0 * * * got 000046 Change) . . . . . . . . .Pg. I <br /> Chapel Hill/Carrboro Orange County <br /> School District School District <br /> Elementary 105 % 105 % <br /> Middle 107 % 107 % <br /> High 110% * 110% <br /> * Temporarily suspended. Note: The opening of Gravelly Hill Middle School in October 2006 reinstated <br /> the CAPS test in OCS. <br /> B . Building Capacity and Membership . . . . . . . . . . . . . . . . . . . . . . . . . (Change) . . . . . . . . . . Pg. 2 <br /> Chapel HillICarrboro Orange County <br /> School District School District <br /> Capacity Membership Increase Capacity Membership Increase <br /> from Prior from Prior <br /> Year Year <br /> Elementary 4921 4980 101 3920 3072 66 <br /> Middle 2840 2592 20 2166 1576 ( 13 ) <br /> High 3035 3520 6 2533 2184 63 <br /> C . Membership Date — November 15 . . . . . . . . . . . (No Change) . . . . . . . Pg. 17 <br /> II . Annual Update to SAPFO System <br /> A. Capital Investment Plan (CIP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Change) . . . . . . . . . . Pg. 18 <br /> B . Student Membership Projection Methodology . . . . . . (No Change) . . . . . . .Pg. 19 <br /> The average of 3, 5, and 10 year history/cohort survival and 2 linear projection models. <br /> NOTE: A change proposed for implementation next year is noted and discussed. <br /> C . Student Membership Projections , . 0 0 0 0 0 0 0 & 0 & 0 9 0 0 a 0 . . . . . (Change) . . eeeoe e e 99Pg. 39 <br /> 5 Year out Snapshot Comparison <br /> (arrow indicates whether there was an overestimate (up arrow) or underestimate (down arrow) in <br /> projection total between projection estimate for that future year and the actual year) <br /> Chapel HilUCarrboro School District Orange County School District <br /> Year Projection Made <br /> 2002 1 2003 1 2004 1 2005 2006 112002 2003 1 2004 1 2005 1 2006 <br /> Projection made for Year. 2007 -2008 <br /> Elementary 5405 5366 1 50401 1 5177 t 51421 3067 3126 t 3201 t 31344 31301 <br /> Middle 2954 2883 1 26771 1 26761 26221 1587 1656 t 16184 15954 1601 t <br /> 3719 3737 t 36511 1 36281 35994 1952 2070 t 2135 t 2148 t 2185 t <br /> 1 <br />