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

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 1 1 0 1

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 4 1 2 0 2

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

25 15 15 18 -1 17

5

0.093

15% 1.39

17

13

-4

11

9

-1

8

429 Cherry Street

6

2021 2026

Phase in

# 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 6 4 0 4

5 4 8 6 0 6

0.071

21%

1.93

6

1

-5

68 Los Angeles Street

8

2021 2026

Phase in

# 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 8 5

6

0.10015% 2.30

8

2

-6

11

9

-1

-1

4

8

20 Kinmonth Road

6

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 6 5 6 0 6

0.00017% 1.54

6

0

-6

Allée on the Charles

45

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 49 47 51 -6 45

16 14

4 4 7

4 9

1 1 6

0.069

25% 1.49

45

14

-31

3 6

28 18 -2 16

10 -1

-1

-1

-1

5

6

9

5

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

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