Enrollment Analysis Report FY25

North High School

ACTUAL AND PROJECTED ENROLLMENTS BY GRADE October Enrollment Difference Projections Using 5-year Average Ratios 2023 2024 N % 2025 2026 2027 2028 2029 537 478 -59 -11.0% 473 455 504 491 521 529 541 12 2.3% 490 485 467 514 502 FY26 FY27 FY28 FY29 FY30

Grade FY24 FY25

9

10 11 12

530 537

7 1.3% 539 489 484 467 514

506 530 24 4.7% 538 541 490 486 468 TOTAL 2,102 2,086 -16 -1% 2,040 1,970 1,945 1,958 2,005 Post Grads 0 0 0 0 0 0 0 0 0 SP* 33 31 -2 -6% 31 31 31 31 31 TOTAL 2,135 2,117** -18 -0.8% 2,071 2,001 1,976 1,989 2,036 **Includes 66 METCO students. *Students who receive special education services beyond grade 12.

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS

Change from Previous Year

Percent Change

Year Total Enrollment

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

2,107 2,145 2,165 2,136 2,099 2,080 2,107 2,110 2,135 2,117

38 20

1.8% 0.9% -1.3% -1.7% -0.9% 1.3% 0.1% 1.2%

-29 -37 -19 27 25 -18 3

-0.8% Peak enrollment year: 2017, 2165 students

74

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