Enrollment Analysis Report FY26

Estimated Enrollment of Existing and Proposed Residential Development

APPENDIX E - Table 14

First Year/ Year Built

Dec-25

# 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

Studio- M

Avg # BRs

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

Project Status

8-14 Mt Ida Street~

N/A

1938

Occupied

# Units

0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 1 0 0 0 0 0 1 0 0 0 0 9 0 1 0 0 0 0

11

5 1 1 2 1 0 1

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

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

0 2 0 1 0 1 0 9 2 4 0 4 0 2 0 1 0 1 0 4 1 2 0 2 5 0 1 0 0 0 0

1 3 2 2 0 2

0% 1.31

2

0

-2

0.000

129 North Street

N/A

1975

Occupied

# Units

41 47

88 10 19 23 18 -2 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

10 10 21 14 -2 12

0.3070% 1.53

16

27

11

40 Park Street

N/A

1945

Occupied

# Units

11 11

25

# 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

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

2 5 4 4 0 4 2 6 3 3 0 3 1 2 1 1 0 1

0.2800% 1.32

4

7

3

230 Walnut Street

N/A

1930

Occupied

# Units

10 29

46

# 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

0.109 0%

0.93

3

5

2

337 Washington Street~

N/A

1920

Occupied

# Units

18

# 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

0.000

0% 0.72

1

0

-1

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

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