Enrollment Analysis Report FY26

Brown 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

Grade FY25 FY26

FY27 FY28 FY29 FY30 FY31 2.2% 230 244 228 225 222

6 7 8

226 231 5

237 227 -10 -4.2% 233 235 251 231 233 250 240 -10 -4.0% 227 237 237 256 236 713 698 -15 -2.1% 690 716 716 712 691

Total

TOTAL 713 698 -15 -2.1% 690 716 716 712 691 *2025 Includes 24 METCO students. Projections include new METCO students for each year.

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS - FIVE PROJECTED

Total Enrollment

Change from Previous Year

Percent Change

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

774 753 744 778 794 759 750 732 713 698 690 716 716 712 691

-21

-2.7% -1.2% 4.6% 2.1% -4.4% -1.2% -2.4% -2.6% -2.1% -1.1% 3.8% 0.0% -0.6%

-9 34 16

-35

-9

-18 -19 -15

-8 26

0

-4

-21 -2.9% Peak enrollment year: 2020, 794 students

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