Enrollment Analysis Report FY25

Countryside

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

43

56

13

30.2% 52

49

56

59

61

1

60

53

-7

-11.7% 64

62

62

69

72

2

67

62

-5

-7.5% 51

61

66

63

72

3

68

70

2

2.9% 67

55

71

73

71

4

62

67

5

8.1% 71

68

59

75

78

5

60

61

1

1.7% 67

71

70

62

77

TOTAL 360 369* 2.5% 372 366 384 401 431 *2024 Includes 24 METCO students. Projections include new METCO students for each year. 9

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

70 63 56 59 55 54 58 56 43 56 52 49 56 59 61

450 436 410 413 413 369 371 372 360 369 372 366 384 401 431

-14 -26

-3.1% -6.0% 0.7% 0.0% -10.7% 0.5% 0.3% -3.2% 2.5% 0.8% -1.6% 4.9% 4.4% 7.5%

3 0 2 1 9 3

-44

-12

-6 18 17 30

Peak enrollment year: 2015, 450 students

44

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