Enrollment Analysis Report FY26

TABLE 3 PROJECTED ENROLLMENTS BY GRADE 2026-27 TO 2030-31

Actual

Projections Using 5 Year Average Ratios**

Grade

FY26 FY27 FY28 FY29 FY30 FY31 K 687 677 727 683 725 725 1 750 748 746 796 748 791 2 773 787 786 780 833 783 3 786 790 802 805 799 850 4 848 794 805 817 821 811 5 902 848 800 806 821 821 4,746 4,644 4,666 4,687 4,747 4,781

TOTAL ELEMENTARY Diff. from Previous Year

-102

22

21

60

34

% Change

-2.1% 0.5% 0.5% 1.3% 0.7%

6 7 8

876 891 877

912 878 889

868 916 881

821 877 916

828 825 880

844 838 829

TOTAL MIDDLE

2,644 2,679 2,665 2,614 2,533 2,511

Diff. from Previous Year

35

-14

-51

-81

-22

% Change

1.3% -0.5% -1.9% -3.1% -0.9%

9

939 943

921 955 943

947 941 959 954

935 969 944 968

965 952 970 952

921 979 952 977

10

11 1036

12

996 1044

SP*

31

32

32

32

32

32

TOTAL HIGH

3,945 3,895 3,833 3,848 3,871 3,861

Diff. from Previous Year

-50

-62

15

23

-10

% change

-1.3% -1.6% 0.4% 0.6% -0.3% 11,335 11,218 11,164 11,149 11,151 11,153

GRAND TOTAL

Diff. from Previous Year

-117

-54

-15

2

2

% Change -1.0% -0.5% -0.1% 0.0% 0.0% *Enrollment numbers and projections include students who receive special education services beyond grade 12. **Adjusted five-year averages of previous kindergarten enrollments are used to project kindergarten enrollment.

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