Enrollment Analysis Report FY26

Cabot

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

51

-5

-8.9% 53

59

52

55

55

1

56

62

6

10.7% 54

57

63

56

59

2

75

54

-21

-28.0% 68

59

63

69

61

3

61

69

8

13.1% 52

65

57

60

67

4

83

56

-27

-32.5% 70

53

66

58

61

5

83

86

3

3.6% 56

70

53

66

58

TOTAL 414 378 -36 -8.7% 353 363 354 364 361 *2025 Includes 6 METCO students. Projections include new METCO students for 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

52 57 60 66 56 57 72 54 56 51 53 59 52 55 55

400 391 386 393 379 412 442 428 414 378 353 363 354 364 361

-9 -5

-2.3% -1.3% 1.8% -3.6% 8.7% 7.3% -3.2% -3.3% -8.7% -6.6% 2.8% -2.5% 2.8% -0.8%

7

-14 33 30 -14 -14 -36 -25 10

-9 10 -3

Peak enrollment year: 2022, 442 students

41

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