FY2026 Superintendents Preliminary Budget Final-1

Enrollment Projections (based on October 2024 NESDEC report)

Elementary K-6

RJ Grey 7-8

ABRHS 9-12

Total K-12

2025-2026

2,477

836

1,614

4,932

2026-2027

2,471

804

1,620

4,900

2027-2028

2,517

754

1,629

4,905

2028-2029

2,463

762

1,609

4,839

2029-2030

2,465

774

1,572

4,816

2030-2031

2,437

784

1,547

4,773

2031-2032

2,442

778

1,509

4,734

2032-2033

2,417

771

1,526

4,719

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

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