Enrollment Analysis Report FY26

South High School

ACTUAL AND PROJECTED ENROLLMENTS BY GRADE October Enrollment

Difference Projections Using 5-year Average Ratios % 2026 2027 2028 2029 2030

2024 2025 N

Grade FY25 FY26

FY27 FY28 FY29 FY30 FY31

9

459 452 -7 -1.5% 466 437 461 436 476 505 464 -41 -8.1% 458 476 449 471 443

10 11 12

459 485 26

5.7% 463 461 479 449 471

470 462 -8 -1.7% 492 473 470 487 455

TOTAL 1,893 1,863 -30

-2% 1,879 1,847 1,859 1,843 1,845

Post Grads 0

0 2

0

0

0

0

0

0

0

SP** 12 TOTAL 1,898 1,865 -33 -1.7% 1,891 1,859 1,871 1,855 1,857 *2025 Includes 53 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). 5 -3 - 12 12 12 12

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS - FIVE PROJECTED

Change from Previous Year

Percent Change

Total Enrollment

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

1,851 1,893 1,911 1,983 1,869 1,836 1,837 1,862 1,898 1,865

42 18 72

2.3% 1.0% 3.8% -5.7% -1.8% 0.1% 1.4% 1.9% -1.7% 1.4% -1.7% 0.6% -0.9% 0.1%

-114

-33

1

25 36

-33 26 -32 12

-16 Peak enrollment year: 2019, 1983 students 1,891 1,859 1,871 1,855 1,857 2

75

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