Mason-Rice
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
40
36
-4
-10.0% 43
40
39
38
38
1
60
42
-18
-30.0% 40
48
45
44
43
2
54
66
12
22.2% 47
45
54
50
49
3
61
55
-6
-9.8% 68
48
46
55
52
4
58
61
3
5.2% 55
68
48
46
55
5
61
61
0
0.0% 63
57
70
50
48
TOTAL 334 321* -3.9% 316 306 302 283 285 *2024 Includes 3 METCO students. Projections include new METCO students for each year. -13
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
81 67 68 56 58 45 44 51 40 36 43 40 39 38 38
492 507 512 487 446 366 337 332 334 321 316 306 302 283 285
15
3.0% 1.0% -4.9% -8.4% -17.9% -7.9% -1.5% 0.6% -3.9% -1.6% -3.2% -1.3% -6.3% 0.7%
5
-25 -41 -80 -29
-5
2
-13
-5
-10
-4
-19
2
Peak enrollment year: 2017, 512 students
52
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