Orange County NC Website
Browse       Search
9 <br /> 2022 SAPFOTAC Executive Summary <br /> I. Base Memorandum of Understanding <br /> A. Level of Service ....................................................................(No Change)........Pg. I <br /> Chapel Hill/Carrboro Orange County <br /> School District School District <br /> Elementary 105% 105% <br /> Middle 107% 107% <br /> High 110% 110% <br /> B. Building Capacity and Membership..................................(Change)..............Pg. 2 <br /> Chapel HilllCarrboro Orange County <br /> School District School District <br /> Capacity Membership Change from Capacity Membership Change from <br /> Prior Year Prior Year <br /> Elementary 5664 4738 155 3361 3023 24 <br /> Middle 2944 2802 115 2166 1656 2 <br /> High 3975 3940 8 2939 2472 91 <br /> C. Membership Date—November 15.......................................(No Change)........Pg. 17 <br /> II. Annual Update to SAPFO System <br /> A. Capital Investment Plan (CIP) ...........................................(No Change)........Pg. 18 <br /> B. Student Membership Projection Methodology.................(No Change)........Pg. 19 <br /> The average of 3, 5,and 10 year history/cohort survival,linear and arithmetic projection models. <br /> C. Student Membership Projections.......................................(Change)..............Pg. 29 <br /> Analysis of 5 Years of Projections for 2021-2022 School Year—Chapel Hill/Carrboro City Schools <br /> (The first column for each year includes the student membership projection made for 2021-2022 in that given year.The second column for each year <br /> includes the number of students the projection was off compared to actual membership.An"L"indicates the projection was low compared to the <br /> actual,whereas an"H"indicates the projection was high compared to the actual. <br /> Year Projection Made for 2021-2022 Membership <br /> Actual2021 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 <br /> Membership <br /> Elementary 4738 5795 H1057 5488 H750 5474 H736 5357 H619 4808 H70 <br /> Middle 2802 2999 H197 2924 H122 2961 H159 3016 H214 2847 H45 <br /> High 3940 3897 L43 3934 L6 3981 H41 4021 H81 3904 L36 <br /> i <br />