Ward
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
42
19
-23
-54.8% 33
34
29
30
30
1
21
44
23
109.5% 22
38
39
33
34
2
35
21
-14
-40.0% 46
23
40
41
35
3
42
30
-12
-28.6% 21
46
23
40
40
4
34
38
4
11.8% 28
19
43
21
37
5
38
34
-4
-10.5% 37
27
19
42
21
TOTAL 212 186* -12.3% 187 187 193 207 197 *2024 Includes 2 METCO students. Projections include new METCO students for each year. -26
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
43 49 35 41 34 29 31 16 42 19 33 34 29 30 30
304 313 309 296 255 216 211 194 212 186 187 187 193 207 197
9
3.0% -1.3% -4.2% -13.9% -15.3% -2.3% -8.1% -12.3% 0.5% 0.0% 3.2% 7.3% -4.8% 9.3%
-4
-13 -41 -39 -17 18 -26 -5
1 0 6
14 -10
Peak enrollment year: 2016, 313 students
60
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