Ward
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
19
38
19
100.0% 30
32
31
30
32
1
44
20
-24
-54.5% 43
34
36
35
34
2
21
47
26
123.8% 21
45
35
38
37
3
30
23
-7
-23.3% 48
21
46
36
38
4
38
34
-4
-10.5% 22
47
21
45
35
5
34
40
6
17.6% 34
22
46
21
44
TOTAL 186 202 8.6% 198 201 215 205 220 *2025 Includes 0 METCO students. Projections include new METCO students for each year. 16
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
49 35 41 34 29 31 16 42 19 38 30 32 31 30 32
313 309 296 255 216 211 194 212 186 202 198 201 215 205 220
-4
-1.3% -4.2% -13.9% -15.3% -2.3% -8.1% 9.3% -12.3% 8.6% -2.0% 1.5% 7.0% -4.7% 7.3%
-13 -41 -39 -17 18 -26 16 -5
-4
3
14 -10 15
Peak enrollment year: 2016, 313 students
59
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