Enrollment Analysis Report FY25

TABLE 5 COMPARISON OF OCTOBER 2023 AND OCTOBER 2024 ENROLLMENTS AND COMPARISON OF PROJECTED WITH ACTUAL OCTOBER 2024 ENROLLMENT

October 2024 Actual By Grade

OCTOBER 2023 ACTUAL

OCTOBER 2024 ACTUAL

DIFF. 2024- 2023 % DIFF.

DIFF. ACTUAL/ PROJ.

2024 Projected

K 1

2

3

4

5

% DIFF.

SCHOOLS

384 355 355 428 360 349 360 328 334 369 236 242 212 215 399 425 732 868 648

383 325 350 414 369 320 351 336 321 342 249 253 186 211 399 448 713 860 649

54 69 51 68 66 75 46 45 49 56 65 64 56 57 59 59 54 65 56 56 75 61 83 83 56 53 62 70 67 61 44 45 42 52 75 62 46 57 50 63 65 70 56 49 69 54 60 48 36 42 66 55 61 61 45 47 55 77 64 54 53 36 41 38 40 41 43 44 47 36 48 35 19 44 21 30 38 34 31 24 38 41 36 41 62 68 58 73 61 77 703 736 783 833 883 871

-1 -0.3% 370 -30 -8.5% 353 -5 -1.4% 343 -14 -3.3% 431 -29 -8.3% 334 -9 -2.5% 347 9 2.5% 364 -13 -3.9% 322 -27 -7.3% 367 13 5.5% 231 11 4.5% 235 -26 -12.3% 206 -4 -1.9% 206 8 2.4% 316

13 -28

3.5% -7.9% 2.0% -3.9% 1.4% -4.2% 1.2% 6.3% -0.3% -6.8% 7.8% 7.7% -9.7% 2.4% 1.5% -0.2% -1.1% 0.3% -0.9% 1.4% -0.1%

Angier Bowen

7

Burr

-17

Cabot

5

Countryside

-14

Franklin

4

Horace Mann Lincoln-Eliot Mason-Rice

20 -1

-25 18 18 -20

Memorial-Spaulding

Peirce

Underwood

Ward

5 6

Williams Zervas

0

0.0% 393

4,926

4,809

-117 -2.4% 4,818

-9

SUB-TOTAL SCHOOLS

6

7

8

170 144 134 226 237 250 288 270 302 199 228 222 883 879 908

23 5.4% 453 -19 -2.6% 711 -8 -0.9% 868

-5

Bigelow Brown

2

-8

Day

1

0.2% 640

9

Oak Hill

2,673

2,670

-3 -0.1% 2,672

-2

SUB-TOTAL

9

10 11 12

SP*

SCHOOLS Newton North Newton South SUB-TOTAL

2,135 1,862 3,997

2,117 1,898 4,015

478 541 537 530 459 505 459 470

31

-18 -0.8% 2,121 36 1.9% 1,911 18 0.5% 4,032

-4

-0.2% -0.7% -0.4%

5

-13 -17

937 1046 996 1000 36

11,596

11,494

-102 -0.9% 11,522

-28

-0.2%

GRAND TOTAL

*Students receiving special education services beyond grade 12.

25

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