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Agenda 06-03-2025; 8-j - Schools Adequate Public Facilities Ordinance – Approval and Certification of 2025 Report
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Agenda 06-03-2025; 8-j - Schools Adequate Public Facilities Ordinance – Approval and Certification of 2025 Report
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5/29/2025 1:37:44 PM
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BOCC
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6/3/2025
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Business
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Agenda
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8-j
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Agenda for June 3, 2025 BOCC Meeting
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Attachment II.B.2 —Student Membership Projection Models Performance Analysi4g023-24) <br /> Section H (Page 1 of 4) <br /> Orange County School District <br /> School Membershi 2023-2024 School Year November 15, 2023 <br /> 11/15/22 2023 Report 11/15/23 Change between actual <br /> Actual Projection for Actual Nov 2021 - Nov 2022 <br /> 2022-23 2023-24 2023-24 <br /> Elementary 3059 3055 -4 <br /> Model Projection is <br /> T 3038 L17 <br /> OCP 3040 L15 <br /> 10C 3083 H28 <br /> 5C 3088 H33 <br /> 3C 3066 H11 <br /> Average 3063 H8 <br /> 11/15/22 11/15/23 <br /> Middle 1598 1579 -19 <br /> Model Projection is <br /> T 1587 H8 <br /> OCP 1648 H69 <br /> 10C 1576 L3 <br /> 5C 1563 L16 <br /> 3C 1568 L11 <br /> Average 1588 H9 <br /> 11/15/22 11/15/23 <br /> High 2487 2382 -105 <br /> Model Projection is <br /> T 2470 H88 <br /> OCP 2415 H33 <br /> 10C 2445 H63 <br /> 5C 2452 H70 <br /> 3C 2451 H69 <br /> Average 1 2446 H64 <br /> Totals 11/15/22 11/15/23 <br /> Elementary 3059 3055 <br /> Middle 1598 1579 <br /> High 2487 2382 <br /> Total 7144 7016 -128 <br /> Model Projection is <br /> T 7095 H79 <br /> OCP 7103 H87 <br /> 10C 7104 H88 <br /> 5C 7103 H87 <br /> 3C 7085 H69 <br /> Average 7097 H81 <br /> H means High L means Low <br /> 23 <br />
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