Enrollment Analysis Report FY26

INTRODUCTION AND OVERVIEW Td ehcer Ne aeswe toofn1P5u9bsl ti cu dS ce hn ot so, los rK--11. 24 %e n, rf rool lmm el anstt wy eaas r1. 1T,h3i3s 5e ns truodl lemnet sn to nd eOc cl itnoeb ewra1s , p2r0o2j e5c, tae d : ee nn rr oo ll ll mm ee nn tt wo f a1s1p, 3r o9 j6e. cTt ehdi st ios dt he ce l ieni geh-t0h. 9c%o n(s-e9c8u st itvued ye enat sr )offr oa md elcalsi nt ey ei na refnorroal l mp reonj et ci tne d Na ne we nt or onl lamf teenr t2d9eyc el ianres ooff -s4t %a b islti at yt eowr igdreo fwr ot hmi ns eevnerno yl l emaer ns ta. gToh, ea lstthaot eu ghha st hael ssot aetxepsearwi e na csel di g h t innoctr pe ausbel i icnl yeanvr aoilllambel en. tTl ahset tyree anrd (o+f0e. 1n%r o)l;l ms teant et wd ei dcel i ne en ri os lel mx peenctt endu mt obceorns tfionru 2e ;0t2h5e- 2U0S2 6 a r e D2 0e 2p 2a r- 2t m0 3e 1n,t aonf dE adnu ceant ri oonl l mi s epnrtodj eecctl ii nn ge aonf -e7n. 2r o%l l mi neMn ta sdseaccl ihnues oe tf t-s5o. 5v%e r nt ha tei os na mw iedtei mf reo mp e r i o d . N1 1e,w2 1t o8n(’ as pd reoc jl ei ncet i oo nf -s1f.o0r%n)e, xatl tyheoaur gi hn dt hi cias tdeeac ldi ne cel ii ns en oi nt ceonnr os il sl mt eennt taoc fr o1s1s7l es vt uedl se. nEtlse mt oe n t a r y si nc chroeoalsseabr ey p1 r. 3o%j e c(t+e3d5t os tduedcel ni nt es )b, ya n- 2d . 1h %i g h( -s1c 0h 2o osltsu adreen pt sr)o, jme ci tdeddl et os cdheocol ilns ea br ey p- 1r o. 3j %e c t(e- d5 0t o sr at ut idoemn test)h. oTdhoe l po gr oy j ue ct itliiozne dmbeyt hNoedwo tl oo gnyPtuhbi sl i yc eSacrh foool ll so,wa sl t ht hoeu tgyhpti hc ae l cfoi vheo- ryte saur rcvoi hv ao lr tr astui or vs i bv ay l st hc he opoalnf do er mt hi ec . KT-ht oe -p1rcooj ehcotri ot nh ams ebteheond ao dl oj ug ys tiesddbeas sc er idb eo dn il ni nmg eorri ne gd ee nt ariol lilnmtehnet Ei mn rpoal lcmt sefnr to m TTrheencdusrrseencttiofinv.e-year enrollment projections through 2030-31 show overall district ek ni nrdo el lrmg ae rntte dn eccl lai ns seessi na rteh pe rf oi rj setc tt he dr eteo yeenatresr, . aYse laarrsg feorucrl aasnsde sf i gv reaodfutahtee pg rr oa jdeec t1i o2 nasnsdhsomwa l l e r op vr oe jreacl lt isotna sb ii lni tcyl ui nd ed si st ut rdi cetnet sn rpor lol mj e ce tnetd. At os ienn pr or li lo frr yo ema rpse, rt mh ei tct ue rdr reenst i df i ev ne t- yi ael adr eevnerl oo lpl mm ee nn tt s (TphliesaissetsheeesAi xpt ph ecnodnisxeEc uftoirv ed eyteaairl eodf iknifnodremragtairotne)n. e n r o l l m e n t u n d e r 8 0 0 , a n d i s t h e s m a l l e s t ky ei nadr se ragsatrht ee ns ec sl ams sa lsl ei nr cceo 1h 9o 8r t5s, owf hs itcuhd iemn tpsa pc trso gt hr ee sesl et hmr eonu tgahr yt hper oe lj ee mc t ieonnt sa royv eg rr at dh ee sn. eExvte fni v e tghr oo uwgthh p( er sopj eecctieadl l yk iinndf ei rrsgtaarnt ednscelcaosns edsgarvaedreasg) ea 7n 0d 7psr touj edcetnetds aodvde irt itohne anl esxt ut df ievne tys ef ar or sm, cnoehwo r t rt he rs oi duegnht i5a lodveevr et lhoep nmeexnt tfsi vree syuelat risn. Bc oehc ao ur ts es i oz ef st hbi es tcwo eheonr t7g4r6o wt ot h8 5a0n ds tpurdoej ne ct st ei dn ng reawd e s 1 sgtruodwentots8f2r1omstuddeveenltospbmy efanltls2, t0h3i0s ywehaern’s tchlaissscloafs6s 8is7ikninfidftehrggraardteen. stud ents is p roj ected to Dc ui sr trreinc tt wf i ifdt he ,gNr ae dwet oc no h’ soerlteomf e9n0t2a rsyt uednerno tl lsmmeonvt ei ss pt or ot hj eec tme di dtdol ed secchl ionoe l sn ea xntdype raor j ae sc ttehde cl oa rhgoerrt se inzreosl lrma negnet forvoemr t6h7e7r teom8a4i n8i ns tgu fdoeunrt ys eaacrrso sosf tkhi ne dperrogj ae rc tt ei onntsh sr ho ou wg hs fsi mf t ha lgl ri na dc ree. aEsl ee smienn t a r y ef rnormo l l0m. 5e%n t t aos 1s. l3i g%h ti lny el aa rc gheyr ekai rn)d, ewrigt ah rttoe tna lc leal se sme es natraer py reonj er oc tl lemd et no t ernetteurr (ngi nr og wt ot hs irma ni lgairn g leel ve me l se na tsatrhyeecnurrorlel mn teynet ai rs ipnr oy jeeacrtse df otuor garnodwf isvl ei g ohft ltyh eo vperro tj ehcet inoenxst. fAi vl tehyoeuagrhs ,otvhei sr agl rl o w t h i s nt oo td ce oc lni ns ies ti en netnarcorlol ms se inntdoi vv iedrutahleenl eemx te fni vt aer yy esacrhso; ot hl se. eMl eoms t eenl et amr ye ns tcahroyosl sc ht ho oa tl saar reeppr rooj ej ec ct et edd to grow are due to new and anticipated residential developments in those districts. 1

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