Enrollment Analysis Report FY25

Oak Hill Middle School

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

6 7 8

222 199 -23 -10.4% 199 188 213 172 174

224 228 4

1.8% 203 202 190 215 174

202 222 20 9.9% 226 201 201 189 214

Total

648 649 1

0.2% 628 591 604 576 562

Spec. Ed.** 0

0

0

0.0% 0

0

0

0

0

TOTAL 648 649*

1

0.2% 628 591 604 576 562

*Includes 30 METCO students. **Students who receive special education services outside of the classroom for a significant amount of time (students in K-8 are reported with their grades).

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS

Total Enrollment

Change from Previous Year

Percent Change

Year 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

602 639 614 630 632 647 661 657 648 649

37 -25 16

6.1% -3.9% 2.6% 0.3% 2.4% 2.2% -0.6% -1.4%

2

15 14 -4 -9

1 0.2% Peak enrollment year: 2021, 661 students

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