Zervas
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
67
62
-5
-7.5% 63
62
63
59
61
1
58
68
10
17.2% 64
63
64
63
59
2
73
58
-15
-20.5% 70
65
64
66
64
3
59
73
14
23.7% 59
70
65
64
66
4
76
61
-15
-19.7% 75
61
72
67
66
5
66
77
11
16.7% 58
72
58
70
63
TOTAL 399 399* 0.0% 389 393 386 389 379 *2024 Includes 26 METCO students. Projections include new METCO students for each year. 0
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
44 65 58 68 79 42 68 55 67 62 63 62 63 59 61
308 337 407 427 434 394 423 406 399 399 389 393 386 389 379
29 70 20
9.4% 20.8% 4.9% 1.6% -9.2% 7.4% -4.0% -1.7% 0.0% -2.5% 1.0% -1.8% 0.8% -2.6%
7
-40 29 -17
-7
0
-10
4
-7
3
-10
Peak enrollment year: 2019, 434 students
64
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