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

Comprehensive Permit

Est.

78 Crafts Street

55

2027 2032

# Units

36 106 77 26

9 0 2 1 1 0 1 0 2 1 1 0 1 8 0 2 1 1 0 1 9 0 2 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27 19

7

307

# 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 7 2 3 0 3

0

17 21

0 5 1 2 0 2

19 20

77 60 53 62 -7 55

21 15

5 5

4 8

1 1 7

0.17920% 1.3855

-

-

4 8

31

21 10

10 -1

-1

-3 18

-1

-1

7

9

9

6

Est.

Northland (Needham Street)

136

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

14 61 55

7

12 10

1 1 6

162 156 156 -20 136

0.17015% 1.40

136

-

-

4 6

10 112 6 24 75 13

2 5

20 26 -3 23

-1

-3

-9

-2

-1

-1

5

21 66 11

4

5

Comprehensive Permit

Est.

Northland Charlemont

91

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

0

28 22

0 7 1 3 0 3

45 28 123

21 30

6 6

10 21

2 2

84 99

0.246

25% 1.5991

-

-

4 8

62

40 11

25 11 102

-1

-5

-1

-3

-1

-11 91

7

35 10

22 10

Est.

Riverside Station

135

2027 2032

Special Permit

# Units

32 305 234 31

76 58

8

753

# 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

50 25

0

59 22 156

64 49 11 99

6 6

16 12

2 1 8

158 148 153 -18 135

0.17920% 1.44

135

-

-

3 6

25 32 -4 28

25 66 12

-3

-8

-1

-1

-1

22 58 11

5

7

Est.

1314 Washington Street

12

2027 2032

Special Permit

# Units

17 19

5 4 1 1 2 0 2

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

4 4 1 2 2 0 2

1 3 0 0 1 0 1

50 15 12 14 13 -1 12

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

4 5

0.24018% 1.70

12

-

-

10

6

-1

5

Comprehensive Permit

Est.

528 Boylston Street

73

2028 2033

# Units

28 68 42

22 16 184 22 45 116

# Students Projected Method 1 # Students Projected Method 2 # Students Projected Method 3

15 34 21 13 42 12 26 20

7

5 4

57 73 82 -9 73

0.39725% 2.1273

-

-

14

Total # Students - Average of 3 Methods Less: Private School (12%) Total impact on districted schools ~Building is omitted from calculations in Method 2 due to low actual SGR.

14 18

-3

-2

-2

-2

23 18

12 16

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