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Student CapacityProjectionsand <br /> -------------------------------- <br /> Class Size Averages <br /> OCS Elementary Student Projections 1:21 1:20 1:20 1:19 1:18 1:17 <br /> School Year 2016-17 2017-18 2018-19 2019-20 2020-2112021-22 2022-2312023-2412024-2512025-261 2026-27 1 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 3,740 3,615 3,490 3,365 3,365 3,365 3,365 3,365 3,365 3,365 3,365 <br /> Number of Students,Actual and Projected,Over(Under) (401) (178) (535) (402) (228) (87) (44) 2 30 59 87 115 143 <br /> 100% LOS <br /> 105% Level of Service 3,879 3,529 3,927 31796 3,665 3,533 3,533 3,533 3,533 3,533 3,533 3,533 3,533 <br /> Number of Students,Actual and Projected,Over(Under) (586) (346) (722) (583) (403) (255) (212) (166) (138) (109) (81) (53) (26) <br /> 105% LOS <br /> Actual-%Level of Service 89.1% 94.7% 85.7% <br /> Average-%Level of Service 88.9% 93.5% 97.4% 98.7% 100.1%1 100.9% 101.7% 102.6% 103.4% 104.2% <br /> Annual Student Growth Rate -0.75% -3.34%1 0.69% 1 0.23% 1 1.53% 1 0.50% 1 1.31% 1 .40% 1 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 />