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16 <br /> Membership Forecast : Out-of-Capacity Tables <br /> CHCCS- SAPFC) Capacities <br /> Capacities Enrolinw nt Forecasted Month-1 ADM <br /> 2023-24 2023.24 2624-25 2023-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 <br /> Elementary Schools(K-5) 1.2023-24 enrollment data <br /> Northside Elementary 568 373 370 364 345 352 355 360 364 372 375 379 provided by CHCCS. <br /> Carrboro Elementary 518 488 489 484 489 493 492 507 513 523 529 534 2.SAPFO Capacities <br /> Seawell Elementary 450 430 434 442 435 433 450 470 3.Pre-K not included <br /> Ephesus Elementary 436 355 356 352 380 402 404 412 416 425 430 434 <br /> Estes Hills Elementary 516 339 334 327 334 342 346 347 350 358 361 365 <br /> FPG Elementary 522 509 493 492 484 491 489 491 497 507 512 517 <br /> Glenwood Elementary 412 4'11 412 421 428 423 414 428 <br /> McDougle Elementary 548 466 458 441 455 449 454 464 468 478 483 488 <br /> Scroggs Elementary 558 382 363 363 348 355 348 361 365 373 377 380 Capacity .Legend <br /> Morris.Grove Elementary 568 397 380 351 354 364 357 372 375 384 388 392 <br /> Rashkis Elementary 568 425 413 405 396 400 405 404 403 4'12 4'17 419 C 95% <br /> Totals 5664 4575 4502 4442 4448 4505 4514 4616 4665 4762 4815 4852 <br /> 95% - 1000/0 <br /> Middle Schools(6-8) <br /> McDougle Middle 132 708 705 712 689 679 647 645 640 622 649 656 100% - 105% <br /> Culbreth Middle 774 674 667 661 652 628 630 623 625 599 632 592 <br /> Phillips Middle 706 583 563 604 604 575 570 590 625 619 630 635 1Q�v% <br /> Smith Middle 732 751 762 734 739 743 729 708 705 697 727 742 <br /> Totals 2944 2716 2697 2712 2684 2625 2576 2566 2597 2537 2639 2624 <br /> High Schools(9-12) <br /> Carrboro High 800 885 893 <br /> Chapel Hill High 1620 1642 '1625 1658 1667 1647 1677 1637 1635 1620 =1� 1 <br /> East Chapel Hill High 1515 1412 1390 1359 1323 '1322 1302 1281 1263 '1279 Operations Research and <br /> Phoenix Academy High 40 35 38 38 38 38 38 38 38 38 Education Laboratory <br /> Totals 3975 3974 3946 3955 3926 3930 3916 3856 3811 3818 3771 3806 Institute for Transportation <br /> Research and Education <br /> System Total 12583 11265 11145 11108 11058 11060 11006 11038 11073 11117 11225 11282 North Carolina State University <br /> Date:10/26/2023 <br />