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<br /> OCS student Projections(1)(4)
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<br /> &-W Year NOB-09 2009-10 201V-11 Mll-121�2-11 M13-14 MW15 =16-16 2016-17 201T48 201E-19 201920 202D21 2021-22 202223 2=44 20?A26 2=26 202627 2112T,28 2M49
<br /> 3 28 933
<br /> -s:l!_rM 3,21] 3,229 3.241 3,2. 3,266 3,279 3.280 3.302 3,314 3,32T
<br /> 3215 3236 3269 3283 9308 9394 4380 3.485 3.407 3428
<br /> - 311] 3293 331A 3378 34aB 3462 351] 3552 3588 36R9
<br /> 3,19i 3,25T 3265 3317 33T8 3,412 3448 3486 3515 3550
<br /> a Grw,4 ?>W 3284 8311 311 3491 3,4]1 3506 3541 3.5]7 3612
<br /> Avers a 13 !LM 3 1 3 3 3 1 0 3
<br /> Annual Chen -Increase Gecroase In Actual&Pr ectetl Membershl T Afi 7d 63 90 1. 26 e16 22 B 4916 49 4T 2a d 369d 369a 3694 1- 36BI 3694 3ffi1 361 1.1 3361 3,ffi1 3351 Owl 3.1 3,361 3361N,enber&Stu deal s.Actual Intl Pr ecte d.Over U,,der 169%L39 29 4B3 ` -09 fi 261 435 3/fi 401 1T9 1 149 9 N3 40 6 34 63 91 119 147
<br /> 3 T93 9 '3 9 4 San 3BT9 39T9 39T9 3529 3.629 3329- 3629 3529 3529 3529 3529 3.629 3.629 3529 3529Pr acted Over Untler 1CS%LOS 14 1 44a a20 1 566 M2 31T l 41 B 152 134 106 17 49 K5]Sk 4fi 9% d99% 90 fi% Cy% 802% 858X ft31r3(3) 0 [. 2. 1 OJ96% 4i 191 `d.76% 0 0 1, % 1(096 0 *JW40. 091 D.
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<br /> OCS Student Projections(1)
<br /> MIGd9 O
<br /> eS
<br /> Sahsol Year i006A 2009-10 2010-it X111-12 Xr12-130M1314MWlS 2016.16 NIi6-iT if11T-16 2016-iB if11920 202D21 2@i-22 202223 202S2A 2LG125 20Q6-26 20262T 202T28 201629
<br /> ANlel 1,60'F 1,655 1 688 1]09 1 8B 1]39 1 Y24 1730 1.779111111111111111
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<br /> 7lsdrlar 2 t 786 1 793 t 799 1 e06 1 S13 1 820 1.825 I&:3 1MO 1&17
<br /> OC Plairnn 1]]3 1175 1 779 1 l82 1]86 1]91 1 795 1 622 1 E11 1 681
<br /> 18Yeer CxoW[R 1 808 1]26 1.715 1 B]8 1 T03 1 T10 1 TS3 1 615 1833 1 851
<br /> SYaerG- 1)94 1.700 16n 1,699 1,652 1,643 1860 1,725 1,792 t,i55
<br /> 3 Yaar G,-J, t]86 1 Na 1 B84 1,852 1,833 16R4 1]29 R9 1197 1 fit- 0
<br /> •incroaae s 24e In Actual&Pr acbd Membenhl 64. 33 -6 49 11 1 ie 1 3T 16S- 2166 2166 2166 2166 SAW 165 SAW 2166 2166 2166 2'196 21. 2166 2166 2168 216s 21. 1. 2166NmberofSavdeMe ActuM lntla'ede Over Under 100%L09 1 dB2 d8 62 dd2 d98 6 629 d30 d3T " 1 3392 18 2 16 18 ?16 R 1 18 2 B S18 2318 2 10 2 18 2518 2 16 2 16 2 16 2 16 18 318 2 B
<br /> NumberOSeuderb A ml wdit ech Over Under 10T%LOB 1 14
<br /> Ac1ua1-k L<•.-:I of Semcv ]384e ]B 9% 784% T8 11]^n
<br /> Avaraca ", el of Service ^n':; `t�3."% T2 aT. ]P,1% 1'i e'X :3124, fi'+'W 3rry, +111Y, i.e
<br /> A.-I Studarrt Ororr0l Fabe e) 2. d.00% 1. 4.36 -117% 3.7a% 0,96% 4,31 ash% 033% 2,99% P,60% 2,9p.9 -0 -t.19% 1.OAb o,t1 1.Ba 2.09 O.b9/ 0. Qr4
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<br /> OCS Student Projections(4)
<br /> High (�
<br /> 9Me6l Yea 20o- 2W9.10 201P11 2011.12 231243 2013.14 2014-16 2015.16 2016.17 201740 20T9.19 ?01920 2020.21 202I.22 2022-29 202324 202426 2096.26 20262T 202T28 202929
<br /> Actual 2242 2217 2222 2283 2315 2121 2562 2469 2446 2A46 2349 Q
<br /> 7 ] 1 4' 429 4 8 MM
<br /> OC glair nln 2365 2462 2420 2938 4459 24]9 2488 2486 2504 2516 vj
<br /> 1CYeer Gfbwth 2339 2182 2419 2493 2443 2432 23T8 2SS1 2420 24SO
<br /> S Year Grouts 2339 22]] 2399 2455 2380 2311 2297 2261 2305 2300 y,r1
<br /> 3YserHrorM 1319 1321 232] 2350 2- '_215 2129 2205 2210 2184 L
<br /> Ares e 2 2 2398 2 6 2 2 2 2346 238fi 2--
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<br /> Mnuel r]ian -Increase 0ecroase in ACNal6R ecled Membarvbi 61 S 81 32 106 91 23 1 96 1 2 11 ]9 30 6 7 17 m 12
<br /> Ga ac -109%Level o<9ervkce 2 2 2566 2660 2439 ,, 2439 2439 2439 243E 2,a39 2439 2439 2939 v 2939 2939 2939 2.939 2939 2939 2939
<br /> Number ol5[udeMa Attuel-d Pr seta Over Under 100%LDS 3i6 1 75 inn 1 63 30 7 fi 90 f 8 "1 1 3 9 676 593 553 542
<br /> 910%Level cf Servlee 2 14 2 14 2 1d 2014 2E&1 2899 2889 2683 2683 2683 2683 2 3293 3 3 3 3.233 3233 9
<br /> Nun beree80.keraa Actual and" eete O er Under 11O%LOS 1 1B1 14 12 0 T �.
<br /> ACIu91-%Level of Sanice Br 6% BB 1'F, 80A 392% 949% 0M% r026% a01 1003% 1002%
<br /> Averzge-%Leml of Serveon P63% 1121 812i F26% 81.618 F12% 484a5 p93% 9i 2% 316%
<br /> Annual 9...Grmvttl Rate S31 1.99 -1.12% 0.23% 2. 1.d0% 4b 3.36% 4 a o,04% 3.99% a,56% 1, 071 1fi9% -12d% a26% -1.id%
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