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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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5/11/2023 4:02:45 PM
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BOCC
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5/16/2023
Meeting Type
Business
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Agenda
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8-e
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39 <br /> Section II Attachment ILB.3—Student Membership Projection Models Performance Analysis (2022-23) <br /> (Page 1 of 4) <br /> Orange County School District <br /> School Membership 2022-2023 School Year November 15, 2022 <br /> 11/15/21 2022 Report 11/15/22 Change between actual <br /> Actual Projection for Actual Nov 2021 -Nov 2022 <br /> 2021-22 2022-23 2022-23 <br /> Elementary 3023 3059 +36 <br /> Model Projection is <br /> T 3012 L47 <br /> OCP 3015 L44 <br /> 10C 2997 L62 <br /> 5C 2995 L64 <br /> 3C 2983 L76 <br /> Avera a 3000 L59 <br /> 11/15/21 11/15/22 <br /> Middle 1656 1598 -58 <br /> Model Projection is <br /> T 1650 H52 <br /> OCP 1652 H54 <br /> 10C 1613 H15 <br /> 5C 1598 0 <br /> 3C 1597 L1 <br /> Avera a 1622 H24 <br /> 11/15/21 11/15/22 <br /> High 2472 2487 +15 <br /> Model Projection is <br /> T 2436 L51 <br /> OCP 2469 L18 <br /> 10C 2526 H39 <br /> 5C 2527 H40 <br /> 3C 2554 H67 <br /> Average 2508 H21 <br /> Totals 11/15121 11/15/22 <br /> Elementary 3023 3059 <br /> Middle 1656 1598 <br /> High 2472 2487 <br /> Total 7151 7144 -7 <br /> Model Projection is <br /> T 7098 L46 <br /> OCP 7136 L8 <br /> 10C 7136 L8 <br /> 5C 7120 L24 <br /> 3C 7134 L10 <br /> Average 7130 L14 <br /> H means High <br /> L means Low <br /> 26 <br />
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