FY2026 Superintendents Preliminary Budget Final-1

steadily each year. This shift will continue to affect the funding responsibilities that are assigned to each town.

2024 K-12 Enrollment vs. Projection

October 1, 2024 Actual Enrollment

Projected Enrollment (from Oct. 2023 Report)

Over/ Under

Elementary

2,493

2,499

-6

Kindergarten

299

293

+6

RJ Grey

824

821

+3

ABRHS

1,622

1,642

-20

Total

4,939

4,962

-23

Five Year K-12 Enrollment Trends (2020 to 2025)

Elementary

RJ Grey

ABRHS

Total K-12

2019-2020

2,635

860

1,816

5,311

2020-2021

2,552

831

1,751

5,134

Year to Year Change

-83

-29

-65

-177

2021-2022

2,552

825

1,703

5,080

Year to Year Change

0

-6

-48

-54

2022-2023

2,518

826

1,683

5,027

Year to Year Change

-34

+1

-20

-53

2023-2024

2,528

813

1,649

4,990

Year to Year Change

+10

-13

-34

-37

2024-2025

2,493

824

1622

4931

Year to Year Change

-34

+11

-27

-59

Five Year Change

-59

-7

-129

-203

To develop engaged, well-balanced learners through collaborative, caring relationships. WELLNESS • EQUITY • ENGAGEMENT

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