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

Comprehensive Permit

Est.

78 Crafts Street

57

2027 2032

# Units

36 100 75 25

9 0 2 1 1 0 1 0 3 1 1 0 1 8 0 2 1 1 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0

25 19

6

295

# 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 8 2 3 0 3

0

16 20

0 6 1 2 0 2

19 17

72 67 57 64 -7 57

23 17

6 5

4 9

1 1 6

0.19320% 1.3857

-

-

4 9

34

22 10

11 -1 10

-1

-3 19

-1

-1

8

9

5

Est.

Northland (Needham Street)

148

2027 2032

Special Permit

# Units

68 303 272 34 12 57 48

6

800

# 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

0

58 27

0

49 17 151

16 69 62

8

13 11

1 1 6

183 177 169 -21 148

0.18515% 1.40

148

-

-

5 7

12 127 7 27 82 14 -3 -10 -2 24 72 12

2 5

22 27 -3 24

-1

-1

-1

6

4

5

Comprehensive Permit

Est.

Northland Charlemont

98

2027 2032

# Units

25 93 132 27

31 44 10 370

# 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 6 2 3 0 3 0 5 2 2 0 2 0 0 0 0 0 0 0

0

28 22

0 8 1 3 0 3

45 28 123

24 34

7 6

11 23

3 2

95

0.26525% 1.5998

-

-

4 9

70

109

44 12

26 11 109

-1

-5

-1

-3

-1

-11 98

8

39 11

23 10

Est.

Riverside Station

101

2027 2032

Pre-Construction

# Units

23 249 176 20

42 32

4

550

# 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

38 16

0

33 11

98

58 41 10 83 23 54

5 4 8

10

7

1 1 4 0 4 1 3 0 0 1 0 1

128 117 113 -12 101

0.18415% 1.42

101

-

-

2 4 0 4 4 0 1 0 0 0 0

15 18 -2 16

-3

-6

-1

20 48

7

Est.

1314 Washington Street

13

2027 2032

Special Permit

# Units

17 19

5 4 1 1 2 0 2

4 4 1 2 2 0 2

50 15 13 15 14 -1 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

0 5 1 2 0 2

4 5

0.26018% 1.70

13

-

-

11

7

-1

6

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

132

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