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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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6/3/2025
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8-j
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Agenda for June 3, 2025 BOCC Meeting
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47 <br /> Section H <br /> Attachment IL13.3 — Student Membership Projection Models Performance Analysis (2024-25) <br /> (Page 4 of 4) <br /> Chapel Hill-Carrboro City School District <br /> School Membership 2024-2025 School Year (November 15, 2024) <br /> Statistical Findings <br /> PROJECTION TYPE ABBREVIATIONS <br /> `TISCHLER' LINEAR (T) 10-YEAR COHORT (10C) <br /> ORANGE COUNTY PLANNING (OCP) 5-YEAR COHORT (5C) <br /> 3-YEAR COHORT (3C) <br /> Elementary School Level <br /> • Projections were mostly low, ranging from 144 students below to 20 students above <br /> actual membership. On average, the projections were 82 students below the actual <br /> membership. <br /> • The actual membership decreased by 57 students between November 15, 2023 and <br /> November 15, 2024. <br /> Middle School Level <br /> • Projections were mixed, ranging from 12 students below to 41 students above actual <br /> membership. On average, the projections were 13 students above the actual <br /> membership. <br /> • The actual membership decreased by 60 students between November 15, 2023 and <br /> November 15, 2024. <br /> High School Level <br /> • Projections were low, ranging from 5 students to 89 students below actual membership. <br /> On average, the projections were 32 students below actual membership. <br /> • The actual membership decreased by 16 students between November 15, 2023 and <br /> November 15, 2024. <br /> TOTAL <br /> • The totals of all school level projections were mostly low, ranging from 173 students <br /> below to 42 students above actual membership. On average, the projections were 101 <br /> students below the actual membership. <br /> • The membership decreased in total by 133 students, which is the sum of -57 at <br /> Elementary, -60 at Middle, and -16 at High. <br /> 30 <br />
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