Enrollment Analysis Report FY26

Burr

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

56 50 -6 -10.7% 51

53

48

51

50

1

57 57 0

0.0% 52

52

54

49

53

2

59 56 -3 -5.1% 57

52

52

54

49

3

59 60 1

1.7% 58

59

53

54

56

4

54 57 3

5.6% 57

55

56

51

51

5

65 56 -9 -13.8% 58

58

55

57

51

TOTAL 350 336 -14 -4.0% 333 329 318 316 310 *2025 Includes 7 METCO students. Projections include new METCO students each year.

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

48 60 55 62 50 55 58 54 56 50 51 53 48 51 50

402 386 384 366 339 355 368 355 350 336 333 329 318 316 310

-16

-4.0% -0.5% -4.7% -7.4% 4.7% 3.7% -3.5% -1.4% -4.0% -0.9% -1.2% -3.3% -0.6% -1.9%

-2

-18 -27 16 13 -13

-5

-14

-3 -4 -2 -6

-11

Peak enrollment year: 2016, 402 students

39

Made with FlippingBook interactive PDF creator