Horace Mann
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
46
54
8
17.4% 49
52
48
52
53
1
57
45
-12
-21.1% 57
52
55
52
54
2
50
56
6
12.0% 46
58
53
56
53
3
63
56
-7
-11.1% 58
48
60
55
58
4
65
63
-2
-3.1% 56
59
48
61
56
5
70
68
-2
-2.9% 65
58
60
49
62
TOTAL 351 342 -2.6% 331 327 324 325 336 *2025 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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
K
Total
Previous Year
Previous Year
62 60 61 57 45 57 45 51 46 54 49 52 48 52 53
417 404 399 391 377 369 357 360 351 342 331 327 324 325 336
-13
-3.1% -1.2% -2.0% -3.6% -2.1% -3.3% 0.8% -2.5% -2.6% -3.2% -1.2% -0.9% 0.3% 3.4%
-5 -8
-14
-8
-12
3
-9 -9 -4 -3
-11
1
11
Peak enrollment year: 2016, 417 students
47
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