Enrollment Analysis Report FY25

Bowen

ACTUAL AND PROJECTED ENROLLMENTS BY GRADE

October Enrollment

Difference

Projections Using 5-year Average Ratios

2023 2024

N % 2025 2026 2027 2028 2029

Grade FY24 FY25

FY26 FY27 FY28 FY29 FY30

K

51

46

-5

-9.8% 50

49

49

48

48

1

53

45

-8

-15.1% 50

57

53

53

52

2

57

49

-8

-14.0% 45

51

57

53

53

3

64

56

-8

-12.5% 50

46

53

58

55

4

67

65

-2

-3.0% 60

54

50

56

62

5

63

64

1

1.6% 64

59

52

48

55

TOTAL 355 325* -8.5% 319 316 314 316 325 *2024 Includes 20 METCO students. Projections include new METCO students for each year. -30

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS - FIVE PROJECTED

Enrollment

Change from % Change from

Year 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

K

Total

Previous Year

Previous Year

59 60 64 54 55 44 46 51 51 46 50 49 49 48 48

449 417 421 397 372 342 345 360 355 325 319 316 314 316 325

-32

-7.1% 1.0% -5.7% -6.3% -8.1% 0.9% 4.3% -1.4% -8.5% -1.8% -0.9% -0.6% 0.6% 2.8%

4

-24 -25 -30

3

15 -5

-30

-6 -3 -2

2 9

Peak enrollment year: 2015, 449 students

38

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