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

N/A

2020

Occupied

Trio Newton (Washington Place)

# Units

11 55 48

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

2 0 0 0 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

10

8 8 1 2 4 0 4 3 3 1 2 2 0 2 1 1 0 1 1 0 1 1 1 0 0 0 0 0

1 3 0 0 1 0 1 0 0 0 0 0 0 0 1 3 0 0 1 0 1 1 3 0 0 1 0 1

140

# 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 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 3 1 1 0 1

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

10

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

25 17 16 19 -1 18

6

0.100

15% 1.39

18

14

-4

12

9

-1

8

429 Cherry Street

N/A

2021

Occupied

# Units

10

14

# 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 5 3 0 3

5 4 7 5 0 5

0.071

21%

1.93

5

1

-4

68 Los Angeles Street

N/A

2021

Occupied

# Units

11

20 11

# 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 4 7 4

6

0.100

15% 2.30

8

2

-6

10

9

-1

-1

3

8

20 Kinmonth Road

5

2022 2027

Phase in

# Units

11

8 2 2 4 3 0 3

24

# 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

7 4 4 5 0 5

0.083

17% 1.54

5

2

-3

Allée on the Charles

41

2023 2028

Phase in

# Units

15 65 56 17

22 18

6

204

# 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

12 14

18 17

61 44 41 47 -6 41

14 12

4 3 7

4 8

1 1 6

0.093

25% 1.49

41

19

-22

2 5

25 16 -2 14

10 -1

-1

-1

-1

4

6

9

5

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

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