Enrollment Analysis Report FY25

South High School

ACTUAL AND PROJECTED ENROLLMENTS BY GRADE October Enrollment

Difference Projections Using 5-year Average Ratios % 2025 2026 2027 2028 2029

2023 2024 N

Grade FY24 FY25

FY26 FY27 FY28 FY29 FY30

9

503 459 -44 -8.7% 469 462 434 435 423 459 505 46 10.0% 465 476 472 443 443 464 459 -5 -1.1% 509 469 481 479 450

10 11 12

434 470 36

8.3% 465 517 476 491 486 2% 1,908 1,924 1,863 1,848 1,802

TOTAL 1,860 1,893 33

Post Grads 0

0 5

0 3

0

0 5

0 5

0 5

0 5

0 5

SP*

2

-

TOTAL 1,862 1,898** 36

1.9% 1,913 1,929 1,868 1,853 1,807

**Includes 56 METCO students. *Students who receive special education services beyond grade 12.

TEN YEARS OF TOTAL SCHOOL ENROLLMENTS

Change from Previous Year

Percent Change

Total Enrollment

Year 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

1,798 1,851 1,893 1,911 1,983 1,869 1,836 1,837 1,862 1,898

53 42 18 72

2.9% 2.3% 1.0% 3.8% -5.7% -1.8% 0.1% 1.4% 1.9%

-114

-33

1

25 36

Peak enrollment year: 2019, 1983 students

76

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