Enrollment Analysis Report FY26

Countryside

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

47

-9

-16.1% 50

55

54

66

64

1

53

57

4

7.5% 53

62

69

65

78

2

62

60

-2

-3.2% 57

59

67

73

69

3

70

63

-7

-10.0% 64

63

67

74

81

4

67

75

8

11.9% 65

69

68

72

79

5

61

66

5

8.2% 75

68

71

71

73

TOTAL 369 368 -0.3% 364 376 396 421 444 *2025 Includes 24 METCO students. Projections include new METCO students for each year. -1

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

63 56 59 55 54 58 56 43 56 47 50 55 54 66 64

436 410 413 413 369 371 372 360 369 368 364 376 396 421 444

-26

-6.0% 0.7% 0.0% -10.7% 0.5% 0.3% -3.2% 2.5% -0.3% -1.1% 3.3% 5.3% 6.3% 5.5%

3 0 2 1

-44

-12

9

-1 -4 12 20 25 23

Peak enrollment year: 2030, 444 students

43

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