Peirce
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
36
53
17
47.2% 43
46
52
47
49
1
39
36
-3
-7.7% 55
47
51
57
49
2
36
41
5
13.9% 38
60
50
53
59
3
40
38
-2
-5.0% 43
40
62
53
55
4
40
40
0
0.0% 37
43
39
62
52
5
45
41
-4
-8.9% 42
39
45
41
65
TOTAL 236 249* 5.5% 258 275 299 313 329 *2024 Includes 15 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
41 38 41 44 43 32 33 36 36 53 43 46 52 47 49
314 299 276 271 284 238 238 241 236 249 258 275 299 313 329
-15 -23
-4.8% -7.7% -1.8% 4.8% -16.2% 0.0% 1.3% -2.1% 5.5%
-5 13
-46
0 3
-5 13 17 24 14 16 9
3.6% 6.6% 8.7% 4.7% 5.1%
Peak enrollment year: 2029, 329 students
56
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