Enrollment Analysis Report FY26

Angier

ACTUAL AND PROJECTED ENROLLMENTS BY GRADE

October Enrollment

Difference

Projections Using 5-year Average Ratios

2024 2025

N % 2026 2027 2028 2029 2030

Grade FY25 FY26

FY27 FY28 FY29 FY30 FY31

K

54

58

4

7.4% 52

56

53

55

54

1

69

57

-12

-17.4% 65

58

61

58

59

2

51

73

22

43.1% 61

67

60

63

61

3

68

54

-14

-20.6% 77

64

70

63

66

4

66

69

3

4.5% 55

79

66

72

64

5

75

70

-5

-6.7% 69

55

78

65

71

TOTAL 383 381 -0.5% 379 379 388 376 375 *2025 Includes 11 METCO students. Projections include new METCO students for each year. -2

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS - FIVE PROJECTED

Enrollment

Change from % Change from

Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

K

Total

Previous Year

Previous Year

78 65 84 65 49 54 43 64 54 58 52 56 53 55 54

421 467 503 502 428 423 376 384 383 381 379 379 388 376 375

46 36 -1

10.9% 7.7% -0.2% -14.7% -1.2% -11.1% 2.1% -0.3% -0.5% -0.5% 0.0% 2.4% -3.1% -0.3%

-74

-5

-47

8

-1 -2 -2

0 9

-12

-1

Peak enrollment year: 2018, 503 students

35

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