Enrollment Analysis Report FY26

Lincoln-Eliot

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

56

50

-6

-10.7% 49

54

48

53

52

1

49

61

12

24.5% 58

56

61

55

58

2

69

54

-15

-21.7% 67

61

59

64

58

3

54

67

13

24.1% 52

63

58

55

60

4

60

55

-5

-8.3% 66

51

63

57

54

5

48

68

20

41.7% 56

69

54

64

59

TOTAL 336 355 5.7% 348 354 343 348 341 *2025 Includes 25 METCO students. Projections include new METCO students for each year. 19

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 67 57 55 57 40 55 47 56 50 49 54 48 53 52

346 374 365 362 353 314 338 328 336 355 348 354 343 348 341

28 -9 -3 -9

8.1% -2.4% -0.8% -2.5% -11.0% 7.6% -3.0% 2.4% 5.7% -2.0% 1.7% -3.1% 1.5% -2.0%

-39 24 -10

8

19 -7

6

-11

5

-7

Peak enrollment year: 2017, 374 students

49

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