Enrollment Analysis Report FY26

Bowen

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

46

49

3

6.5% 46

49

46

49

50

1

45

50

5

11.1% 53

50

54

51

53

2

49

53

4

8.2% 54

55

52

57

54

3

56

58

2

3.6% 56

57

59

56

60

4

65

57

-8

-12.3% 61

60

61

63

59

5

64

69

5

7.8% 57

60

59

61

62

TOTAL 325 336 3.4% 327 331 331 337 338 *2025 Includes 22 METCO students. Projections include new METCO students for each year. 11

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

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

417 421 397 372 342 345 360 355 325 336 327 331 331 337 338

4

1.0% -5.7% -6.3% -8.1% 0.9% 4.3% -1.4% -8.5% 3.4% -2.7% 1.2% 0.0% 1.8% 0.3%

-24 -25 -30

3

15 -5

-30 11

-9

4 0 6 1

Peak enrollment year: 2017, 421 students

37

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