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Agenda 05-16-2023; 8-e - Schools Adequate Public Facilities Ordinance – Approval and Certification of 2023 Report
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Agenda 05-16-2023; 8-e - Schools Adequate Public Facilities Ordinance – Approval and Certification of 2023 Report
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5/16/2023
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8-e
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Agenda for May 16, 2023 BOCC Meeting
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43 <br /> Section II <br /> C. Student Membership Projections <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) and referred to the BOCC for annual report certifications. <br /> Projections will be distributed to SAPFO partners for review and comments to the <br /> BOCC prior to certification. <br /> 2. Definition —The result of the average of the five student projection models <br /> represented by 10 year numerical membership projections by school level (Elementary, <br /> Middle, and High) for each school district (Chapel Hill-Carrboro City School District <br /> and Orange County School District). <br /> 3. Standard for: Standard for: <br /> Chapel Hill-Carrboro City School District Orange County School District <br /> The 5 model average discussed in Section II.B The 5 model average discussed in Section <br /> (Student Projection Methodology). See II.B (Student Projection Methodology). See <br /> Attachment II.C.4 Attachment II.C.3 <br /> 4. Analysis of Existing Conditions <br /> The membership figures and percentage growth on the attachments show a decrease <br /> and negative growth rate for all three school levels for both districts in the 10-year <br /> projection period. Attachment II.C.3 and Attachment ILC.4 show year-by-year <br /> percent growth and projected level of service (LOS). The projection models were <br /> updated using current(November 15, 2022) memberships. Ten years of student <br /> membership were projected thereafter. <br /> Chapel Hill-Carrboro City School District <br /> Elementary <br /> The previous year(2021-22)projections for November 2022 at this level were underestimated by <br /> 75 students. The actual membership decreased by 81 students. Over the previous ten years, this <br /> level has experienced a decrease in eight out of the following nine school years, including this <br /> year. Growth rates during the past ten years have ranged from -8.76%to+1.45%. The district's <br /> eleventh elementary school,Northside Elementary School, opened in 2013. Capacity was <br /> decreased in 2017-18 due to changes in class size averages for kindergarten to third grade by the <br /> 30 <br />
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