Enrollment Analysis Report FY26

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-21 # Oct-22 # Oct-23 # Oct-24 # Oct-25 #

Avg. #

% Estimated #

230 Walnut Street ES District: Cabot MS District: Day HS District: North

1930

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

40% 20% 40%

ES MS HS

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

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

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

2 1 1 4 0 0 0 0 1 1 0 2 0 0 2 2 5 1 2 8 9 1 4

1 1 2 4 0 0 1 1 1 1 1 3 0 0 1 1 5 2 1 8 5 1 5

1 1 1 3 1 0 0 1 3 1 1 5 3 0 1 4 9 5 5

1 0 1 2

Total

100%

337 Washington Street ES District: Lincoln-Eliot MS District: Bigelow

1920

N/A N/A N/A N/A N/A N/A N/A N/A 0% 50% 50%

ES MS HS

-1

0 0

HS District: North

Total

-1

Wesbrook Apartments* ES District: Underwood MS District: Bigelow

1947

ES MS HS

-3 -1 -1 -5

HS District: North

Total

55 Wyman Street* ES District: Angier MS District: Brown HS District: South

1945

ES MS HS

-3

1 0

Total

100%

-2

Kesseler Woods

2018

50% 20% 30%

ES District: Memorial-Spaulding

ES MS HS

-4 -3 -2 -9

MS District: Oak Hill HS District: South

Total

11

12

10

100%

19

Austin Street ES District: Cabot MS District: Day HS District: North 400 Langley Road* ES District: Bowen MS District: Oak Hill HS District: South

2019

9 1 4

64% 7% 29%

ES MS HS

10

14

8 4 4

1

2 5

0 4

-3

0

Total

17

18

14

14

11

14

100%

16

-2

2020

3 0 0 3

100%

ES MS HS

2 0 1 3

3 0 0 3

5 0 0 5

4 0 0 4

2 1 0 3

1 0 0 1

2 0 0 2

0% 0%

Total

100%

*Building is 0.5 miles or less from an elementary school

.

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