Enrollment Analysis Report FY25

Actual Enrollment for Existing Complexes

APPENDIX E - Table 15

Actual to Estimated Comparison

First Year/ Year Built

#NPS Students Enrolled:

Development Name

Actual Avg. to Est. Diff.

Level

Oct-20 # Oct-21 # Oct-22 # Oct-23 # Oct-24 #

Avg. #

% Estimated #

145 Lexington Street ES District: Burr MS District: Day HS District: North 155 Lexington Street ES District: Burr MS District: Day HS District: North

1990

5 1 1 7 5 2 1 8 2 0 0 2 1 0 0 1 0 0 0 0

71% 14% 14%

ES MS HS

4 1 2 7 3 0 2 5 1 0 0 1 1 0 0 1 0 0 0 0

5 0 1 6 4 1 1 6 2 0 0 2 1 0 0 1 1 0 1 2

6 1 1 8 4 1 0 5 2 0 0 2 2 0 0 2 0 0 1 1

6 1 1 8 7 3 2 4 1 0 5 2 0 0 2 0 0 0 0

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

2 2 2 6 4 3 3 3 1 1 5 2 0 1 3 1 0 1 2 9 4 4

3

-1 -1

Total

100%

1

1970

63% 25% 13%

ES MS HS

1

-1 -2 -2 -1 -1 -1 -3

Total

12

12

100%

10

181 Lexington Street*

1970

100%

ES District: Burr MS District: Day HS District: North

ES MS HS

0% 0%

Total

100%

199 Lexington Street*

1978

100%

ES District: Burr MS District: Day HS District: North

ES MS HS

-1

0% 0%

0

-1 -2

Total

100%

8-14 Mt Ida Street* ES District: Underwood MS District: Bigelow HS District: North

1938

N/A N/A N/A N/A 44% 28% 28%

ES MS HS

-1

0

-1 -2

Total

129 North Street

1975

11

ES District: Horace Mann

ES MS HS

10

11

11

11 11

13 10 11 34

2 3 3 8 0 1 1 2

7 7

MS District: Day HS District: North

4 6

5 6

5 5

6

Total

20

22

21

28

25

100%

17

40 Park Street*

1945

3 1 2 6

50% 17% 33%

ES District: Underwood MS District: Bigelow HS District: North

ES MS HS

1 0 2 3

0 0 2 2

3 0 2 5

4 2 2 8

6 1 2 9

3 0 1 4

Total

100%

*Building is 0.5 miles or less from an elementary school

. 136

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