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Agenda 01-16-24; 7-a - Presentation of School Membership Projections and School Capacity Calculations
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Agenda 01-16-24; 7-a - Presentation of School Membership Projections and School Capacity Calculations
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1/11/2024 12:46:11 PM
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BOCC
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1/16/2024
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Business
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Agenda
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7-a
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Agenda for January 16, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-16-2024 Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2024
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Path:
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6 <br /> Orange County Schools Out-of-Capacity Table <br /> 1. 2023-24 November membership data provided by OCS <br /> 2. Capacities provided by SAPFO (11/2023) <br /> 3. Pre-K enrollment not included. <br /> Capacities Enrollment Forecasted Month-1 ADM <br /> 2023-24 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 <br /> Elementary Schools (K-5) <br /> Central Elementary 428 291 285 285 290 293 305 316 334 342 347 354 <br /> Efland Cheeks Elementary 455 526 534 528 549 563 564 571 561 558 569 570 <br /> Grady Brown Elementary 490 406 402 414 418 419 419 417 416 412 414 414 <br /> Hillsborough Elementary 420 437 437 437 437 437 437 437 437 437 437 437 <br /> New Hope Elementary 526 527 514 510 522 528 528 544 549 551 558 558 <br /> Pathways Elementary 540 312 315 307 305 308 301 292 284 286 281 284 <br /> River Park Elementary 502 556 554 558 552 560 563 579 584 587 595 595 <br /> Totals 3361 3055 3042 3039 3074 3108 3117 3157 3164 3173 3200 3211 <br /> Middle Schools (6-8) <br /> A L Stanback Middle 740 633 639 633 655 644 662 663 670 676 696 698 <br /> Gravelly Hill Middle 700 411 406 463 1 475 508 525 562 578 593 616 627 <br /> Orange Middle 726 535 530 547 553 541 544 ( 540 ( 542 536 534 538 <br /> Totals 2166 1579 1575 1643 1684 1694 1731 1765 1790 1806 1845 1863 <br /> High Schools (9-12) <br /> Cedar Ridge High 1500 1117 1138 1172 1143 1157 1174 1173 1220 1250 1266 1312 <br /> Orange High 1399 1222 1239 1180 1191 1253 1265 1295 1334 1365 1377 1425 <br /> Partnership Academy 40 43 42 42 42 42 42 42 42 42 42 42 <br /> Totals 2939 2382 2419 1 2394 2376 2452 2481 2510 2596 2657 2684 2779 <br /> System Total 8466 7016 7035 1 7076 7133 7253 7328 7432 7550 7636 7730 7854 <br /> Utilization Legend <br /> <95% 95%-100'/. 100%-10 >105% <br /> Operations Research and Education Laboratory <br /> Institute for Transportation Research and Education <br /> October 26,2023 North Carolina State University <br />
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