Memorial-Spaulding
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
46
45
-1
-2.2% 49
46
46
45
45
1
53
47
-6
-11.3% 49
53
50
51
49
2
83
55
-28
-33.7% 48
50
54
50
51
3
57
77
20
35.1% 58
50
53
57
53
4
66
64
-2
-3.0% 81
61
53
55
60
5
64
54
-10
-15.6% 62
78
59
51
53
TOTAL 369 342* -7.3% 347 338 315 309 311 *2024 Includes 9 METCO students. Projections include new METCO students for each year. -27
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
77 71 75 60 51 49 67 56 46 45 49 46 46 45 45
452 454 453 464 465 404 395 397 369 342 347 338 315 309 311
2
0.4% -0.2% 2.4% 0.2% -13.1% -2.2% 0.5% -7.1% -7.3% 1.5% -2.6% -6.8% -1.9% 0.6%
-1 11
1
-61
-9
2
-28 -27
5
-9
-23
-6
2
Peak enrollment year: 2019, 465 students
54
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