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Agenda - 04-15-2025; 8-g - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2025 Annual Technical Advisory Committee Report
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Agenda - 04-15-2025; 8-g - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2025 Annual Technical Advisory Committee Report
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BOCC
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4/15/2025
Meeting Type
Business
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Agenda
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8-g
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61 <br /> �o <br /> 2024-2025 <br /> . <br /> Orange County Student Projections <br /> Elomentary <br /> SchwIYear F2.9 <br /> d2S 2026- 2d26- 2027- 2028- 2020- W30- 2031- 20 - 2023- 20 <br /> t 20 My 2028 2029 2030 2031 2032 2033 4 2035 <br /> Wmbersh 2.945 2.923 2.915 2,898 2,'002 2,915 2,924 2.934 2.64a 2.964 � <br /> Aver-age% Increase -2.00% -1.64% -0.73% -0.29% -0.%% 0.11% 0AE% 0.319E 0.35% 0.48% 0.53% y <br /> e <br /> A <br /> Middle � <br /> M.a-2023 X;M- 20X- 21027- 2028- 202B- 2030- 2031- 2032- 3033- 2034- <br /> 18choo I Yu r (an"11 20129 2027 2028 2029 2030 2031 m 32 2033 2034 435 <br /> M�-.m0EK M 1.5U 1,59 5 1.601 1.561 1 `L 4 1 521 1.510 1.99 1,466 1,493 1,500 <br /> Avgr i3ge , Increase 0 19% 0 84°b 4 -2 5$i. -1 69% -0 W% -0.7Z% -1.35% -0.23% 0 de% 0.51% <br /> e <br /> rfl <br /> Hi h S-chool �, i-4 <br /> Schoo I Year 2024-202 5 M25- 2026- 2027• 2028• 2029• 2030- 2031• 2032- 2033- 2094 0 1 <br /> actual 2026 2027 2029 2029 2030 2031 2032 2R33 2034 2M B O <br /> A19me, 2,369 2 317 2260 Z 274 2,270 2.Z60 2,254 2 221 2,151 2,152 N <br /> A e%Increase -0.5 •2.119% -2.41% 0.64Jh 719'A •0.43$h 4.299h -1.fi6°o =7.8L1$5 -4.80$u -0.40?5 rj aq <br /> Chapel HillICarrboro Student Projections w o <br /> Elements <br /> ffij4 <br /> 025- 2026- 2027- 20128 2202B- 2030- 2031- 2032- 2033- 2034- <br /> SshaolYoar 026 2{�7 2020 2029 2030 2031 2032 2033 2034 2035 <br /> hie mor K rrl d?d 4 300 4 326 4 265 4 281 4 292 4 302 4 31�' 4 329 4 350O� % -1.44% -0.7 -1.�9b 03M 0.26% 1 0.24% 0.2:6% 02Rk 1 0,4a% � C� <br /> H+ A� <br /> Middle <br /> 5chonIYear 2024•5024 202$• 2020- 2027- 202a- Mn- 2030- 2034- 2032- W33- 2034 N x <br /> wtmll 2026 2021 2028 2029 2030 20,91 2032 2031 20M 2035 <br /> Wa4basto 21556 Z603 2,576 Z 505 2,474 Z398 2,369 2 309 2 325 ZM3 Z349fD <br /> A <br /> Aver a% Inmam -2.21% -1.98% -1.04% -2.66% -1.35% -3.0!9% 1.24�6 -2.53% 1 0.73% 1 0.32% 0.45% S � <br /> Hi h Si,-hafll o <br /> 5chonlYear 24-2025 MZ- 3026- 2Q7• 2020- 2029- 3030- 203t- I 290U, 2"3- 2034- <br /> (actuall 1 2026 2027 2028 2029 2030 2031 2032 20 8 1 2034 2031 <br /> mamhff 3,958 1 3 915 1 3,8103 1 3,741 1 3,650 13 5951 3,541 1 3 50.5 1 3 400 1 1.343 3 322 <br /> C � <br /> Avxr a% Inem wa -0.40% -U35% •2.53% -1.98% -1.64% -2.30% -1.49% -0 93% 1 -3.O % -1.67% -0196% <br /> 4A s?. <br /> N 'r <br /> N <br /> � O <br />
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