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Student CapacityProjectionsand <br /> CHCCS Student Projections Class Size Averages <br /> Excludin Pre-K Classroom Capacity) 1:21 1:20 1:20 1:19 1:18 1:17 <br /> School Year 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 <br /> Actual 5,567 5,522 5,471 <br /> Average 5,448 5,444 5,474 5,498 5,557 5,606 5,653 5,700 5,745 5,787 <br /> Annual Change-Increase(Decrease)in Actual & 66 (45) (51) (74) (4) 30 24 59 49 47 47 45 42 <br /> Projected Membership) <br /> Capacity-100%Level of Service(LOS) 5,829 5,664 5,664 5,499 5,334 5,169 5,169 5,169 5,169 5,169 5,169 5,169 5,169 <br /> Number of Students,Actual and Projected, Over (262) (142) (193) (51) 110 305 329 388 437 484 531 576 618 <br /> Under 100% LOS <br /> Capacity-105%Level of Service(LOS) 6,120 5,947 5,947 5,774 5,601 5,427 5,427 5,427 5,427 5,427 5,427 5,427 5,427 <br /> Number of Students,Actual and Projected, Over (553) (425) (476) (325) (156) 47 70 130 179 226 273 318 360 <br /> Under 105%LOS <br /> Actual -%Level of Service 95.5% 97.5% 96.6% <br /> Average -%Level of Service 99.1% 102.1% 105.9% 106.4% 107.5% 108.5% 1 109.4% 1110.3%1111.1% 112.0% <br /> Annual Student Growth Rate 1.20% -0.81% -0.92% -0.41% -0.08% 0.55% 0.43% 1.07% 0.89% 1 0.84% 1 0.83% 1 0.78% 0.74% <br /> ■ Capacity based on School Classrooms and Capacity Calculations submitted by school <br /> staff in April 2019 and class size ratios contained in House Bill 13 and House Bill 90 <br /> Capacity- 100% LOS (2018-19 school year) 5,924 <br /> Pre-K Classroom Capacity - 221 seats <br /> (13 classrooms at 1:17 class size) <br /> Changes in class size ratio (2021-22 school year) - 534 seats <br /> Total 755 seats lost <br />