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 #

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 1 1 0 2 5 2 3

40% 20% 40%

ES MS HS

2 1 1 4 0 0 0 0 0 0 0 0 2 0 0 2 4 2 3 9 7 1 4

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

3 1 1 5 1 0 0 1 4 1 1 6 3 1 1 5

-1

0 1 0

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 50% 50% 0%

ES MS HS

-1

0 0

HS District: North

Total

-1

Wesbrook Apartments* ES District: Underwood MS District: Bigelow

1947

ES MS HS

-4 -1 -1 -6

HS District: North

Total

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

1945

ES MS HS

-2

0

-1 -3

Total

100%

Kesseler Woods

2018

50% 20% 30%

ES District: Memorial-Spaulding

ES MS HS

11

-6 -3 -2

MS District: Oak Hill HS District: South

5 5

Total

11

12

10

100%

21

-11

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

10

67% 7% 27%

ES MS HS

10

14

8 4 4

2

1 4

2 5

0 4

-3

0

Total

12

17

18

14

14

15

100%

16

-1

2020

3 0 0 3

100%

ES MS HS

2 0 0 2

2 0 1 3

3 0 0 3

5 0 0 5

4 0 0 4

1 0 0 1

2 0 0 2

0% 0%

Total

100%

*Building is 0.5 miles or less from an elementary school

. 137

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