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17 <br /> Membership Forecast : Out-of-Capacity Tables <br /> C H CCS- Woolpert Capacities <br /> capacities Enrollment I 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) 1.2023-24 enrollment data <br /> Northside Elementary 523 373 370 364 345 352 355 360 364 372 375 379 provided by CHCCS. <br /> Carrboro Elementary 500 488 489 484 489 493 492 507 513 523 534 2.Woolpert Capacities <br /> Seawell Elementary 333 470 3.Pre-K not included <br /> Ephesus Elementary 493 355 356 =2 380 402 404 412 4'I3, 425 430 434 <br /> Estes Hills Elementary 500 339 334 327 334 342 346 347 350 358 361 365 <br /> FPG Elementary 542 509 493 492 484 491 489 4191 497 507 512 517 <br /> Glenwood Elementary 400 411 412 42'1 414 457 <br /> McDougle Elementary 537 460 458 441 455 449 454 464 468 478 483488 <br /> Scroggs Elementary 482 382 363 363 348 355 348 361 365 373 377 380 Capacity Legend <br /> Morris Grove Elementary 537 397 380 351 354 364 357 372 376 384 388 392 <br /> Reshkis Elementary 486 425 413 405 396 400 405 404 403 412 4'17 419 C 95% <br /> Totals 5333 4575 4502 4442 4448 4505 4514 4616 4665 4762 4815 4852 <br /> 95%o - 1000/0 <br /> Middle Schools(6-8) <br /> McDougie Middle 772 708 705 712 689 679 647 645 640 622 649 656 100% - 105% <br /> Culbrelin Middle 775 6,74 667 661 652 628 630 623 625 599 632 592 <br /> Phillips Middle 734 511 563 604 604 575 570 590 525 619 630 6350 <br /> > 10slm <br /> Smilh Middle 712 751 762 734 739 743 729 708 706 697 727 742 <br /> Totals 2993 2716 2697 2712 2684 2625 2576 2566 2597 2537 2639 2624 <br /> High Schools(9-12) <br /> Carrboro High 851 893 900 899 923 899 875 8 .2 872 869 <br /> Chapel Hill High 1535 '1625 1658 1667 1647 '1677 r 1635 1620 1589 1607 <br /> East Chapel Hill High 1275 1390 1359 1323 1322 1302 1281 121- 1279 1271 1292 Operations Research and <br /> Phoenix Academy High 40 38 38 38 38 38 <br /> - - Education Laboratory <br /> Totals 3701 3974 3946 3955 3926 3930 3916 3856 3811 3818 3771 3806 Institute for Transportation <br /> Research and Education <br /> System Total 12027 11265 11145 11108 11058 11060 11006 11038 11073 11117 11225 11282 North Carolina State University <br /> Date:10/26/2023 <br />