Horace Mann
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
51
46
-5
-9.8% 47
47
49
47
48
1
50
57
7
14.0% 50
51
51
54
51
2
62
50
-12
-19.4% 59
51
53
53
55
3
64
63
-1
-1.6% 50
60
52
54
54
4
67
65
-2
-3.0% 63
50
60
53
54
5
66
70
4
6.1% 66
65
51
61
54
TOTAL 360 351* -2.5% 335 324 316 322 316 *2024 Includes 9 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
57 62 60 61 57 45 57 45 51 46 47 47 49 47 48
412 417 404 399 391 377 369 357 360 351 335 324 316 322 316
5
1.2% -3.1% -1.2% -2.0% -3.6% -2.1% -3.3% 0.8% -2.5% -4.6% -3.3% -2.5% 1.9% -1.9%
-13
-5 -8
-14
-8
-12
3
-9
-16 -11
-8
6
-6
Peak enrollment year: 2016, 417 students
48
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