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

Est.

55

2026 2031

Newton Crossing (prev. Dunstan East)

Construction

# Units

7 138 51 23

5 0 1 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

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

0

11 18

0 9 2 4 0 4 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 1 2 0 2

20 20

69 68 46 61 -6 55

32 12

5 5 9

5 9

2 1 8

0.188

25% 1.41

55

-

-

5

24

12 16

11 -1 10

-1

-2

-1

-1

11 14

8

7

Est.

106 River Street

3

2026 2031

Construction

# Units

1 0 0 0 0 0 0 7 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

6 1 2 4 2 0 2 6 1 1 2 1 0 1

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

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

9 3 3 5 3 0 3 2 3 2 1 0 1

# 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

0.333

0% 2.11

3

-

-

Est.

1149-1151 Walnut Street

1

2026 2031

Special Permit

# Units

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

0.04020% 0.96

1

-

-

Est.

967 Washington Street

11

2026 2031

Special Permit

# Units

22

28 10 17 12 -1 11 9 43 41 12 16 23 -3 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

5 7

0.39318% 1.9611

-

-

14

9

-1

8

Comprehensive Permit

Est.

Armory - 1135-1137 Washington Str 2027 2032

20

# Units

0 0 0 0 0 0 0

15 21

7

# 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

21 20

6

2 2 8

0.465100% 1.81 20

-

-

13 13 -2 11

-1

7

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

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