Enrollment Analysis Report FY26

Oak Hill 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 199 217 18 9.0% 197 217 184 196 201 228 207 -21 -9.2% 222 200 222 187 200 FY27 FY28 FY29 FY30 FY31

Grade FY25 FY26

6 7 8

222 230 8 649 654 5

3.6% 206 221 199 221 186 0.8% 625 638 605 604 587

Total

TOTAL 649 654 5 0.8% 625 638 605 604 587 *2025 Includes 28 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

639 614 630 632 647 661 657 648 649 654 625 638 605 604

-25 16

-3.9% 2.6% 0.3% 2.4% 2.2% -0.6% -1.4% 0.2% 0.8% -4.4% 2.1% -5.2% -0.2%

2

15 14 -4 -9

1 5

-29 13 -33

-1

-17 -2.8% Peak enrollment year: 2021, 661 students 587

71

Made with FlippingBook interactive PDF creator