Enrollment Analysis Report FY25

Williams

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

26

31

5

19.2% 34

32

40

36

39

1

35

24

-11

-31.4% 29

32

33

40

36

2

41

38

-3

-7.3% 25

30

35

36

42

3

37

41

4

10.8% 40

26

33

37

39

4

38

36

-2

-5.3% 38

37

25

32

36

5

38

41

3

7.9% 36

39

38

26

33

TOTAL 215 211* -1.9% 202 196 204 207 225 *2024 Includes 7 METCO students. Projections include new METCO students for each year. -4

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

62 44 47 47 38 32 38 40 26 31 34 32 40 36 39

290 293 296 278 261 246 225 231 215 211 202 196 204 207 225

3 3

1.0% 1.0% -6.1% -6.1% -5.7% -8.5% 2.7% -6.9% -1.9% -4.3% -3.0% 4.1% 1.5% 8.7%

-18 -17 -15 -21

6

-16

-4 -9 -6

8 3

18

Peak enrollment year: 2017, 296 students

62

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