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Agenda - 06-02-2004-SAPFO
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Agenda - 06-02-2004-SAPFO
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Last modified
8/29/2008 8:07:47 PM
Creation date
8/29/2008 10:42:52 AM
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BOCC
Date
6/2/2004
Document Type
Agenda
Agenda Item
SAPFO
Document Relationships
Minutes - 20040602
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\Board of County Commissioners\Minutes - Approved\2000's\2004
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2004 SAPS®TAC Executive Summary <br />I. Base Memorandum of Understanding <br />A. Level of Service ..............................................(No Clrange).........Pg. I <br /> Chapel HilUCarrboro <br />School Dish~ict Orange Cornt(y <br />_ School District <br />Eletuentarry 105% 105% <br />Middle 107% 107%* <br />Hi It 110%* 110% <br />" "rempornrity suspennen <br />B. Building CapaciTy and Membership .........................(Cltar:ge)..........Pg. 2 <br /> Chnpel HilUCarrboro Orange County <br /> Sc/tool District School District <br /> Capacity Membership*** Inerense Capacity Membership*** Increase <br /> from Prior [rom Prior <br /> Year Year <br />E[emeatar 4921(+619)"* 4692 141 3920(+100)*~ 2945 44 <br />Middle 2840 2612 4 1466 1671 40 <br />Hi It 3035 3330 168 2518 1887 59 <br />^ ur ~npncrq~ <br />C. Membership Date-NovernGer I5, 200.3*}'``...........(No Change).......Pg.ll <br />II. Annual Update to SAPFO System <br />A. Capital Investment Plan (CIP) ............................(Chmzge)..........Pg. 13 <br />B. Student Membership Projection Methodology......(No Charrge).......Pg. 16 <br />The average of 3, 5, mrd 10 cohort sravinal mtd 2 linem~ projection nrorle/s <br />C. Student Membership Pro,jections .............................(Chmtge).......,...Pg.27 <br />5 Year out Snapshot Comparison (increase or decrease in <br />rojections between riot year and current year) <br />CGrt el Hill/CarrLora ScL. District Ornn a CountP ScG. District <br />2002 2003 2002 2003 <br />Proicctiodmade for Year:?007-2008 <br />Elemm~tarv 5405 53661 3067 31261 <br />Middle 2954 28831 1587 16561 <br />Hi h 3719 3737 1 1952 2070 1 <br />D. Student Growth Rate ............................................(Clrange)..........Pg. 34 <br />Avery e Annual Growth Rate over 10 Years <br /> Chnpel HilUCarrbao <br />School District Orange Conn(1+ <br />School Dish ict <br />Eleutentnr r 2.34% 1.54% <br />hfiddle 2.63% 0.79% <br />Hi It 2.81% 1.28% <br />I;. Student /Housing Genet°atiou Rate ....................(No Change).......Pg. 37 <br />
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