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Student J <br /> Capacity-and Projections <br /> OCS Student Projections Class Size Averages <br /> Excludin Pre-K Classroom Ca acit 1:21 1:20 1:20 1:19 1:18 1:17 <br /> School Year 2016-17 2017-18 1 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 <br /> Actual 3,293 3,183 1 3,205 <br /> Average 3,213 3,262 3,278 3,321 3,367 3,395 3,424 3,452 3,480 3,508 <br /> Annual Change-Increase(Decrease)in Actual & (25) (110) 22 8 49 16 43 47 28 28 29 28 27 <br /> Projected Membership) <br /> Capacity-100% Level of Service 3,694 3,361 3,560 3,444 3,328 3,212 3,212 3,212 3,212 3,212 3,212 3,212 3,212 <br /> Number of Students,Actual and Projected, Over (401) (178) (355) (231) (66) 66 109 155 183 212 240 268 296 <br /> Under 100% LOS <br /> 105% Level of Service 3,879 3,529 3,738 3,616 3,494 3,373 3,373 3,373 3,373 3,373 3,373 3,373 3,373 <br /> Number of Students,Actual and Projected,Over (586) (346) (533) (404) (233) (95) (52) (5) 23 51 80 108 135 <br /> Under 105%LOS <br /> Actual -%Level of Service 89.1% 94.7% 90.0% <br /> Average-%Level of Service 93.3% 98.0% 102.1% 103.4% 104.8% 105.7% 1 106.6% 1107.5%1108.40 109.2% <br /> Annual Student Growth Rate -0.75% -3.34% 0.69% 0.23% 1.53% 0.50% 1.31% 1.40% 0.83% 1 0.83% 1 0.83% 1 0.81% 0.79% <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) 3,740 <br /> Pre-K Classroom Capacity - 153 seats <br /> (9 classrooms at 1:17 class size) <br /> Changes in class size ratio (2021-22 school year) - 375 seats <br /> Total 528 seats lost <br />