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Agenda - 03-21-2023; 8-c - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2023 Annual Technical Advisory Committee Report
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Agenda - 03-21-2023; 8-c - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2023 Annual Technical Advisory Committee Report
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3/21/2023
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8-c
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Agenda for March 21, 2023 BOCC Meeting
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52 <br /> Section H <br /> D. Student Membership Growth Rate <br /> 1. Responsible Entity for Suggesting Change—The updating of this section will be <br /> conducted by the Planning Directors, School Representatives, and Technical Advisory <br /> Committee (SAPFOTAC) each year and referred to the BOCC for annual report <br /> certification. Projections will be distributed to SAPFO partners for review and <br /> comments to the BOCC prior to certification. <br /> 2. Definition —The annual percentage growth rate calculated from the projections resulting <br /> from the average of the five models represented by 10-year numerical membership <br /> projections by school level for each school district. This does not represent the year-by- <br /> year growth rate that may be positive or negative, but rather the average of the annual <br /> anticipated growth rates over the next 10 years. <br /> 3. Standard for: Standard for: <br /> Chapel Hill-Carrboro City School District Orange County School District <br /> See Attachment II.D.2 See Attachment II.D.2 <br /> 4. Analysis of Existing Conditions: Analysis of Existing Conditions: <br /> Chapel Hill-Carrboro City School District Orange County School District <br /> The membership figures and percentage growth The membership figures and percentage <br /> on the attachments show continued growth at growth on the attachments show <br /> each school level within the system. Projected continued growth at each school level <br /> Average Annual Growth Rate over next ten within the system. Projected Average <br /> years: Annual Growth Rate over next ten years: <br /> School <br /> Year Projection Made School Year Projection Made <br /> 2018- 2019- 2020- 2021- 2022- 2018- 2019- 2020- 2021- 2022- <br /> Level 2019 2020 2021 2022 2023 Level 2019 2020 2021 2022 2023 <br /> Elementary 0.56% 0.65% -0.23% -0.88% -0.47% Elementary 0.91% 0.84% -0.02% -0.04% 0.26% <br /> Middle 1 0.19% —0.07% —1.50% —2.10% —1.770/c Middle 0.28% 0.37% —0.67% —0.72% —0.15% <br /> High 1 0.16% 1 0.03% 1 —1.44% —2.15% —2.09% High 0.21% 0.21% —0.98% —1.06% 0.98% <br /> 5. Recommendation: Recommendation: <br /> Chapel Hill-Carrboro City School District Orange County School District <br /> Use statistics as noted. Use statistics as noted. <br /> 37 <br />
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