Enrollment Analysis Report FY25

Franklin

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

44

44

0

0.0% 45

45

43

43

41

1

44

45

1

2.3% 45

48

47

45

46

2

59

42

-17

-28.8% 45

45

48

47

45

3

72

52

-20

-27.8% 42

45

45

48

47

4

63

75

12

19.0% 54

43

45

46

49

5

67

62

-5

-7.5% 74

53

42

45

46

TOTAL 349 320* -8.3% 305 279 270 274 274 *2024 Includes 18 METCO students. Projections include new METCO students for each year. -29

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

67 79 62 59 65 57 57 40 44 44 45 45 43 43 41

424 446 434 427 413 379 402 363 349 320 305 279 270 274 274

22 -12 -14 -34 23 -39 -7 -14 -29 -15 -26

5.2% -2.7% -1.6% -3.3% -8.2% 6.1% -9.7% -3.9% -8.3% -4.7% -8.5% -3.2% 1.5% 0.0%

-9

4 0

Peak enrollment year: 2016, 446 students

46

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