Enrollment Analysis Report FY26

Franklin

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

44

41

-3

-6.8% 44

43

42

42

44

1

45

45

0

0.0% 44

45

45

45

45

2

42

44

2

4.8% 44

45

44

44

44

3

52

41

-11

-21.2% 44

44

44

44

44

4

75

54

-21

-28.0% 43

44

46

45

45

5

62

74

12

19.4% 53

42

44

46

45

TOTAL 320 299 -21 -6.6% 272 263 265 266 267 *2025 Includes 18 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

79 62 59 65 57 57 40 44 44 41 44 43 42 42 44

446 434 427 413 379 402 363 349 320 299 272 263 265 266 267

-12

-2.7% -1.6% -3.3% -8.2% 6.1% -9.7% -3.9% -8.3% -6.6% -9.0% -3.3% 0.8% 0.4% 0.4%

-7

-14 -34 23 -39 -14 -29 -21 -27

-9

2 1 1

Peak enrollment year: 2016, 446 students

45

Made with FlippingBook interactive PDF creator