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Agenda - 05-19-20; 8-c - Schools Adequate Public Facilities Ordinance – Approval and Certification of 2020 Report
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Agenda - 05-19-20; 8-c - Schools Adequate Public Facilities Ordinance – Approval and Certification of 2020 Report
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5/14/2020 8:53:02 PM
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BOCC
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5/19/2020
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Business
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Agenda
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8-c
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Agenda 05-19-20 Virtual Business Meeting
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Section H Attachment II.B.2—Student Membership Projection Models Performance Analysis(2018-19) <br /> (Page 3 of 4) <br /> Chapel Hill/Carrboro School District <br /> School Membership 2018-2019 School Year (November 15, 2018) <br /> 11/15/17 2018 Report 11/15/18 Change between actual <br /> Actual Projection for Actual Nov 2017 - Nov 2018 <br /> 2017-18 2018-19 2018-19 <br /> Elementary 5522 5471 - 51 <br /> Model Projection is <br /> T 5556 H85 <br /> OCP 5541 H70 <br /> 10C 5496 H25 <br /> 5C 5475 H4 <br /> 3C 5479 1 H8 <br /> Average 5509 H38 <br /> 11/14/17 11/15/18 <br /> Middle 2833 2933 + 100 <br /> Model Projection is <br /> T 2850 L83 <br /> OCP 2848 L85 <br /> 10C 2926 L7 <br /> 5C 2907 L26 <br /> 3C 2915 L18 <br /> Average 2889 L44 <br /> 11/14/17 11/15/18 <br /> High 3927 3932 + 5 <br /> Model Projection is <br /> T 3951 H19 <br /> OCP 3938 H6 <br /> 10C 3884 L48 <br /> 5C 3889 L43 <br /> 3C 3912 L20 <br /> Average 3915 L17 <br /> Totals 11/14/17 11/15/18 <br /> Elementary 5522 5471 <br /> Middle 2833 2933 <br /> High 3927 3932 <br /> Total 12,282 12,336 + 54 <br /> Model Projection is <br /> T 12,357 H21 <br /> OCP 12,327 L9 <br /> 10C 12,306 L30 <br /> 5C 12,271 L65 <br /> 3C 12,306 L30 <br /> Average 12,313 L23 <br /> H means High <br /> L means Low <br /> 23 <br />
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