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

39 Herrick Road

2

2023 2028

Phase in

# Units

0 0 0 0 0 0 0 3 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

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

7 2 2 3 2 0 2 6 1 1 2 1 0 1 3 3 6 4 0 4 3 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 7 6 3 3 4 0 4

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

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

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

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

9 3 2 3 2 0 2 2 3 2 2 0 2 9 7 8 8 0 8

# 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

0.00011% 1.89

2

0

-2

15-21 Lexington Street

2

2023 2028

Phase in

# Units

10

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

2

0

-2

0.00021% 1.13

1114 Beacon Street

8

2025 2030

Phase in

# Units

14 14

34

# 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

0.029 18%

1.56

8

1

-7

Est.

383 Boylston/50 Jackson

8

2026 2031

Phase in

# Units

12 13

# 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

5 6 8 0 8

0.66717% 2.75

8

-

-

Est.

49

2026 2031

Newton Crossing (prev. Dunstan East)

Phase in

# Units

7 138 51 23

41 20

7

292

# 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

11 18

20 20

69 58 40 55 -6 49

28 10

5 4 9

4 8

1 1 7

25% 1.41

49

-

-

0.168

5

21

11 14

11 -1 10

-1

-2

-1

-1

10 12

8

6

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

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