Enrollment Analysis Report FY26

Bigelow Middle School

ACTUAL AND PROJECTED ENROLLMENTS BY GRADE October Enrollment Difference Projections Using 5-year Average Ratios 2024 2025 N % 2026 2027 2028 2029 2030 170 147 -23 -13.5% 205 155 170 169 165 144 173 29 20.1% 143 201 151 167 166 FY27 FY28 FY29 FY30 FY31

Grade FY25 FY26

6 7 8

134 142 8

6.0% 170 141 199 148 164

Total

448 462 14 3.1% 518 497 520 484 495

TOTAL 448 462 14 3.1% 518 497 520 484 495 *2025 Includes 19 METCO students. Projections include new METCO students for each year.

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS - FIVE PROJECTED

Change from Previous Year

Percent Change

Year Total Enrollment

518 497 520 484 495 448 462 494 506 465 445 425 525 521 501

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

-4

-0.8% -3.8% -1.4% 2.4% -8.1% -4.3% -4.5% 5.4% 3.1% 12.1% -4.1% 4.6% -6.9%

-20

-7 12

-41 -20 -20

23 14

23 56 -21 -36 11

2.3% Peak enrollment year: 2016, 525 students

65

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