Enrollment Analysis Report FY26

North High 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

9

478 487

9 1.9% 455 510 474 529 445

10 11 12

541 479 -62 -11.5% 497 465 520 481 536 537 551 14 2.6% 480 498 465 521 481

530 534 4 0.8% 552 481 498 465 522 TOTAL 2,086 2,051 -35 -2% 1,984 1,954 1,957 1,996 1,984 Post Grads 0 0 0 0 0 0 0 0 0 SP** 31 29 -2 -6% 20 20 20 20 20 TOTAL 2,117 2,080 -37 -1.7% 2,004 1,974 1,977 2,016 2,004 *2025 Includes 71 METCO students. Projections include new METCO students for each year. **Students who receive special education services beyond grade 12. Note that starting with FY27, SP students are included in their home school's projections (North or South).

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS - FIVE PROJECTED

Change from Previous Year

Percent Change

Year Total Enrollment

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

2,145 2,165 2,136 2,099 2,080 2,107 2,110 2,135 2,117 2,080 2,004 1,974 1,977 2,016 2,004

20 -29 -37 -19 27 25 -18 -37 -76 3 -30 39 -12 3

0.9% -1.3% -1.7% -0.9% 1.3% 0.1% 1.2% -0.8% -1.7% -3.7% -1.5% 0.2% 2.0%

-0.6% Peak enrollment year: 2017, 2165 students

73

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