Enrollment Analysis Report FY26

Underwood

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

43

32

-11

-25.6% 33

37

36

37

36

1

44

44

0

0.0% 36

38

44

40

44

2

47

47

0

0.0% 46

38

41

46

43

3

36

41

5

13.9% 44

43

35

38

43

4

48

39

-9

-18.8% 43

46

45

37

40

5

35

48

13

37.1% 39

43

45

45

37

TOTAL 253 251 -0.8% 241 245 246 243 243 *2025 Includes 22 METCO students. Projections include new METCO students for each year. -2

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

47 35 43 42 33 33 37 37 43 32 33 37 36 37 36

313 284 290 269 225 221 221 242 253 251 241 245 246 243 243

-29

-9.3% 2.1% -7.2% -16.4% -1.8% 0.0% 9.5% 4.5% -0.8% -4.0% 1.7% 0.4% -1.2% 0.0%

6

-21 -44

-4

0

21 11 -2

-10

4 1

-3

0

Peak enrollment year: 2016, 313 students

57

Made with FlippingBook interactive PDF creator