Enrollment Analysis Report FY25

Estimated Enrollment of Existing and Proposed Residential Development

APPENDIX E - Table 14

First Year/ Year Built

Dec-24

# Units by Type

% Affordable Statistics

Total Estimated NPS Students

Total # Added to Projections

Actual to Estimated Difference

Actual Avg # NPS Students

Fully Phased In

Avg unit SGR (NPS)

Development Name

Total

Avg # BRs

Studio 1BR-M 2BR-M 3BR-M St-A 1BR-A 2BR-A 3BR-A

Project Status

Florence Park Apartments

N/A

1995

Occupied

# Units

1 0 0 0 0 0 0 0 4 1 2 0 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0

14

4 1 1 1 1 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 5 2 1 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19

# Students Projected Method 1 # Students Projected Method 2 # Students Projected Method 3 Less: Private School (12%) Total impact on districted schools Total # Students - Average of 3 Methods

0 3 0 1 0 1 0 7 1 3 0 3 0 4 1 2 0 2 0 3 1 1 0 1 1 0 0 0 0 0 0

1 4 1 2 0 2

0.105

0%

1.16

2

2

0

Grove Street, 264-290

N/A

1975

Occupied

# Units

16 30 80

126

# Students Projected Method 1 # Students Projected Method 2 # Students Projected Method 3 Less: Private School (12%) Total impact on districted schools Total # Students - Average of 3 Methods

17 20 40 26 -3 23

17 31 42 31 -3 28

0.270 0%

1.51

28

34

6

17 Herrick Road~

N/A

1930

Occupied

# Units

15

5 1 1 3 2 0 2

26

# Students Projected Method 1 # Students Projected Method 2 # Students Projected Method 3 Less: Private School (12%) Total impact on districted schools Total # Students - Average of 3 Methods

6 7 5 7 0 7

0.231 0%

1.65

7

6

-1

392-396 Langley

N/A

1970

Occupied

# Units

13 15

30

# Students Projected Method 1 # Students Projected Method 2 # Students Projected Method 3 Less: Private School (12%) Total impact on districted schools Total # Students - Average of 3 Methods

3 4 7 5

3 7 8 6

0.300 0%

1.43

5

9

4

-1

-1

4

5

402-404 Langley

N/A

1986

Occupied

# Units

15

16

# Students Projected Method 1 # Students Projected Method 2 # Students Projected Method 3 Less: Private School (12%) Total impact on districted schools Total # Students - Average of 3 Methods

3 5 9 6

3 5 9 6

0.188 0%

1.94

5

3

-2

-1

-1

5

5

~Building is omitted from calculations in Method 2 due to low actual SGR.

125

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