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

Wesbrook Apartments~

N/A

1947

Occupied

# Units

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 1 0 0 0 0

20 15

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 1 0 0 0 0 7 0 2 0 1 0 1 2 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 2 4 5

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

35

# 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 4 1 2 0 2 0 0 0 0 0 0 0 0 7 1 3 0 3 0 5 1 2 0 2 7 0 1 0 0 0 0

3 3 6 4

3 7 7 6

0.000

0% 1.43

5

0

-5

-1

-1

3

5

55 Wyman Street

N/A

1945

Occupied

# Units

15

15

# 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 8 5

3 4 8 5

0.1330% 2.00

4

2

-2

-1

-1

4

4

Kesseler Woods

N/A

2018

Occupied

# Units

29 46

88 18 21 27 22 -3 19 68 16 16 19 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 11 22 14 -2 12

0.11415% 1.61

19

10

-9

-1

4

Austin Street

N/A

2019

Occupied

# Units

22 29

10 10

# 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

2 5 6

0.20625% 1.57

16

14

-2

13

9

-1

-1

8

5

400 Langley Road

N/A

2020

Occupied

# Units

4 1 1 1 1 0 1

1 1 0 0 0 0 0

20

# 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 3 1 1 0 1

0.150 20%

0.95

1

3

2

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

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