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 #

Trio Newton (Washington Place)

2020

7 2 4

54% 15% 31%

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

ES MS HS

1 0 2 3

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

9 3 6

11

12

9 4 4

-2 -2

3 6

4 4

0

Total

18

20

20

13

100%

17

-4

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

2021

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

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

4 1 1 6 4 2 2 8 4 1 1 6

-3 -1 -1 -5 -3 -2 -1 -6 -4 -1 -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

N/A N/A N/A N/A 36% 36% 29% N/A N/A N/A N/A N/A N/A N/A N/A

ES MS HS

Total

2023

ES MS HS

23 11 11 45

-18

-6 -7

HS District: North

Total

24

14

100%

-31

39 Herrick Road*

2023

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

ES MS HS

2 1 1 4 1 1 0 2

-2 -1 -1 -4

HS District: South

Total

15-21 Lexington Street ES District: Franklin/Burr

2023

ES MS HS

-1 -1

MS District: Day HS District: North

0

Total

-2

*Building is 0.5 miles or less from an elementary school

. 138

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