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 #

Trio Newton (Washington Place)

2020

8 2 4

57% 14% 29%

ES District: Cabot MS District: Day HS District: North

ES MS HS

3 0 4 7 0 0 0 0 0 0 0 0

9 3 6

11

12

7 1 2

9 5 4

-1 -3

3 6

4 4

0

Total

18

20

20

10

14

100%

18

-4

429 Cherry Street ES District: Burr MS District: Day HS District: North

2021

1 0 0 1 1 0 1 2 1 0 1 2 9 5 5 0 0 0 0 0 0 0 0 1 0 0 1

100%

ES MS HS

1 0 0 1 0 0 1 1 0 0 0 0

2 0 0 2 1 0 1 2 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0

2 0 0 2 1 0 1 2 1 0 1 2 8 9 7 0 0 0 0 0 0 0 0

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

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

-2 -1 -1 -4 -3 -2 -1 -6

0% 0%

Total

100%

68 Los Angeles Street ES District: Lincoln-Eliot MS District: Bigelow

2021

50% 0% 50%

ES MS HS

HS District: North

Total

100%

20 Kinmonth Road* ES District: Angier MS District: Brown HS District: South Allée on the Charles ES District: Lincoln-Eliot MS District: Bigelow

2022

50% 0% 50%

ES MS HS

-2 -1

0

Total

100%

-3

2023

47% 26% 26%

ES MS HS

19

21 10 10 41

-12

7 9

-5 -5

HS District: North

Total

24

35

19

100%

-22

39 Herrick Road*

2023

N/A N/A N/A N/A N/A N/A N/A N/A

ES District: Bowen/Mason-Rice MS District: Brown/Oak Hill

ES MS HS

0 0 0 0 0 0 0 0 1 0 0 1

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

-1 -1

HS District: South

0

Total

-2

15-21 Lexington Street ES District: Franklin/Burr

2023

ES MS HS

-1 -1

MS District: Day HS District: North

0

Total

-2

1114 Beacon Street ES District: Zervas MS District: Oak Hill HS District: South

2025

100%

ES MS HS

-3 -2 -2 -7

0% 0%

Total

100%

*Building is 0.5 miles or less from an elementary school

.

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