Zervas
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
62
57
-5
-8.1% 58
61
58
60
59
1
68
68
0
0.0% 60
61
63
60
63
2
58
71
13
22.4% 71
61
63
65
60
3
73
59
-14
-19.2% 72
72
62
64
65
4
61
76
15
24.6% 60
74
74
64
65
5
77
58
-19
-24.7% 73
57
71
70
61
TOTAL 399 389 -10 -2.5% 394 386 391 383 373 *2025 Includes 28 METCO students. Projections include new METCO students for each year.
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
65 58 68 79 42 68 55 67 62 57 58 61 58 60 59
337 407 427 434 394 423 406 399 399 389 394 386 391 383 373
70 20
20.8% 4.9% 1.6% -9.2% 7.4% -4.0% -1.7% 0.0% -2.5% 1.3% -2.0% 1.3% -2.0% -2.6%
7
-40 29 -17
-7
0
-10
5
-8
5
-8
-10
Peak enrollment year: 2019, 434 students
63
Made with FlippingBook interactive PDF creator