Enrollment Analysis Report FY26

Memorial-Spaulding

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

45

51

6

13.3% 48

49

44

47

48

1

47

56

9

19.1% 58

55

55

50

54

2

55

51

-4

-7.3% 58

59

56

57

51

3

77

57

-20

-26.0% 54

61

63

59

60

4

64

81

17

26.6% 60

57

64

66

62

5

54

60

6

11.1% 78

58

55

62

64

TOTAL 342 356 4.1% 356 339 337 341 339 *2025 Includes 3 METCO students. Projections include new METCO students for each year. 14

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

71 75 60 51 49 67 56 46 45 51 48 49 44 47 48

454 453 464 465 404 395 397 369 342 356 356 339 337 341 339

-1 11

-0.2% 2.4% 0.2% -13.1% -2.2% 0.5% -7.1% -7.3% 4.1% 0.0% -4.8% -0.6% 1.2% -0.6%

1

-61

-9

2

-28 -27 14

0

-17

-2

4

-2

Peak enrollment year: 2019, 465 students

53

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