Enrollment Analysis Report FY25

Cabot

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

54

56

2

3.7% 60

55

59

55

55

1

73

56

-17

-23.3% 58

62

58

62

58

2

66

75

9

13.6% 63

66

71

66

70

3

84

61

-23

-27.4% 73

62

64

69

64

4

85

83

-2

-2.4% 63

76

64

67

71

5

66

83

17

25.8% 82

63

75

63

66

TOTAL 428 414* -3.3% 399 384 391 382 384 *2024 Includes 7 METCO students. Projections include new METCO students for each year. -14

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

52 52 57 60 66 56 57 72 54 56 60 55 59 55 55

403 400 391 386 393 379 412 442 428 414 399 384 391 382 384

-3 -9 -5

-0.7% -2.3% -1.3% 1.8% -3.6% 8.7% 7.3% -3.2% -3.3% -3.6% -3.8% 1.8% -2.3% 0.5%

7

-14 33 30 -14 -14 -15 -15

7

-9

2

Peak enrollment year: 2022, 442 students

42

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