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D102 Enrollment Summary SY 2024-2025

Board of Education

October 17, 2024

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Current Enrollments by School Building

SY24-25 (10.10.24)	BR	CP	CO	FR	OG	PK	District Totals
Pre-K	81	-	-	-	-	-	81
Kindergarten	216	59	-	-	19	-	294
1st Grade	-	61	75	62	70	-	268
2nd Grade	-	67	83	84	93	-	327
3rd Grade	-	56	79	63	83	-	281
4th Grade	-	58	74	90	104	-	326
5th Grade	-	59	87	71	96	-	313
6th Grade	-	53	76	78	94	-	301
7th Grade	-	-	-	-	-	301	301
8th Grade	-	-	-	-	-	356	356
School Total:							2848

Grade Totals
Pre - K	81
K	294
1st	268
2nd	327
3rd	281
4th	326
5th	313
6th	301
7th	301
8th	356
	2848
	2848

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	CP		CO		FR		OG
	24-25	Total	24-25	Total	24-25	Total	24-25	Total
K	21	59					19	19
	20
	18
1	22	61	19	75	21	62	18	70
	21		19		21		18
	18		19		20		17
			18				17

2	23	67	21	83	21	84	19	93
	23		21		20		19
	21		21		19		19
			20		19		19
							17
3	19	56	21	79	21	63	21	83
	19		20		21		21
	18		19		21		21
			18				20

Target Class Size
Grades K-1 23 Students
Grades 2-3 24 Students

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4	22	58	25	74	23	90	22	104
	19		25		23		22
	17		24		22		21
					22		20
							19

5	18	59	22	87	24	71	25	96
	17		21		23		24
	24		21		22		24
			20				23

6	14	53	20	76	24	78	24	94
	14		19		22		24
	25		19		17		23
			18		15		23

	CP		CO		FR		OG
	24-25	Total	24-25	Total	24-25	Total	24-25	Total

Target Class Size
Grades 4-6 26 Students

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BR
24-25
22	22
22	21
21	21
20	20
19	19
5	4
TOTAL:	216

BR- Pre-K (AM)
12	9
9	6
5	4

TOTAL:	45
BR- Pre-K (PM)
9	7
7	6
4	3

TOTAL:	36

Barnsdale	20-21	Diff	21-22	Diff	22-23	Diff	23-24	Diff	24-25	5 YR Growth Average	Projected 25-26

Pre-K	58	1.4	79	1.2	91	1.0	91	0.9	81	1.10	89.2
K	194	0.9	180	1.2	214	0.8	180	1.2	216	1.04	224.5
Total Enrollment	252	1.0	259	1.2	305	0.9	271	1.1	297	1.03	313.7

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Enrollment KEY
Down
Neutral
Rising

CONGRESS PARK	19-20	Diff	20-21	Diff	21-22	Diff	22-23	Diff	23-24	Diff	24-25	5 YR Growth Average	Projected Enrolment 24-25
Kindergarten	66	0.7	47	1.3	60	1.0	61	1.0	62	1.1	59	1.01	59.9
1st	63	1.0	61	1.0	58	1.1	61	1.1	69	1.1	61	1.05	63.8
2nd	45	1.1	51	1.1	58	1.1	61	1.0	58	0.9	67	1.03	68.9
3rd	57	0.8	46	1.1	51	1.2	59	1.0	58	1.0	56	1.02	57.0
4th	71	0.8	57	0.8	47	1.1	53	1.1	59	1.0	58	0.98	56.7
5th	70	1.1	75	0.7	54	0.8	45	1.2	54	0.9	59	0.95	55.9
6th	68	1.0	69	1.1	73	0.8	60	0.8	50	0.9	53	0.93	49.5
Total Enrollment	440		406		401		400		410		413		411.7
Growth Ave		0.9		1.0		1.0		1.0		1.0		1.00

									23-24	Projection	410

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Enrollment KEY
Down
Neutral
Rising

COSSITT	19-20	Diff	20-21	Diff	21-22	Diff	22-23	Diff	23-24	Diff	24-25	5 YR Growth Average	Projected Enrolment 25-26
Kindergarten	20	1.2	24	0.8	19	0.8	15	0.1	1	0.0	0	0.6	TBD
1st	77	1.0	75	0.9	67	1.2	79	1.0	82	0.9	75	1.0	75.0
2nd	67	1.1	77	1.0	77	0.9	70	1.2	83	1.0	83	1.0	87.1
3rd	99	0.7	66	1.2	79	1.0	81	0.9	72	1.1	79	1.0	77.0
4th	56	1.7	95	0.7	65	1.2	80	1.0	82	0.9	74	1.1	82.0
5th	94	0.6	54	1.8	96	0.7	67	1.2	78	1.1	87	1.1	92.7
6th	84	1.1	93	0.6	55	1.7	94	0.7	66	1.2	76	1.1	80.0
Total Enrollment	497		484		458		486		464		474		493.7
Growth Ave		1.1		1.0		1.1		0.9		0.9		1.04

									23-24	Projection	484

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Enrollment KEY
Down
Neutral
Rising

FOREST ROAD	19-20	Diff	20-21	Diff	21-22	Diff	22-23	Diff	23-24	Diff	24-25	5 YR Growth Average	Projected Enrolment 25-26
Kindergarten	-		-		-		-		3	0.0	0		TBD
1st	79	0.8	66	1.3	86	0.7	62	1.5	90	0.7	62	1.0	62.0
2nd	95	0.8	77	0.9	70	1.2	83	0.7	60	1.4	84	1.0	84.5
3rd	96	1.0	95	0.8	80	0.9	69	1.3	92	0.7	63	0.9	59.4
4th	96	1.0	92	1.1	97	0.8	78	0.9	68	1.3	90	1.0	90.2
5th	86	1.1	97	1.0	93	1.0	97	0.8	80	0.9	71	1.0	68.8
6th	91	1.0	90	1.1	100	0.9	93	1.1	98	0.8	78	1.0	76.1
Total Enrollment	543		517		526		482		491		448		440.9
Growth Ave		1.0		1.0		0.9		1.0		1.0		0.98

								23-24	Projection	486

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Enrollment KEY
Down
Neutral
Rising

OGDEN	19-20	Diff	20-21	Diff	21-22	Diff	22-23	Diff	23-24	Diff	24-25	5 YR Growth Average	Projected Enrolment 25-26
Kindergarten	21	1.6	34	0.5	18	1.2	22	0.7	15	1.3	19	1.06	20.2
1st	97	1.1	103	1.1	109	0.8	85	1.1	94	0.7	70	0.95	66.5
2nd	94	1.1	99	1.0	101	1.0	105	0.8	82	1.1	93	1.01	93.5
3rd	97	0.9	89	1.1	96	1.0	99	1.1	106	0.8	83	0.98	81.0
4th	91	1.1	98	0.9	89	1.1	95	1.0	97	1.1	104	1.03	107.0
5th	109	0.8	87	1.1	100	0.9	88	1.1	93	1.0	96	0.98	94.4
6th	95	1.1	108	0.8	82	1.2	100	0.9	88	1.1	94	1.01	95.2
Total Enrollment	604		618		595		594		575		559		557.9
Growth Ave		1.1		0.9		1.0		0.9		1.0		1.00

								23-24	Projection	574

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Park Jr High	19-20	Diff	20-21	Diff	21-22	Diff	22-23	Diff	23-24	Diff	24-25	5 Year Growth Average	Projected Enrolment 24-25
7th	355	0.97	345	1.05	363	0.88	321	1.11	356	0.85	301	0.97	292.7
8th	358	0.97	349	0.98	342	1.06	362	0.90	326	1.09	356	1.00	356.4
Total Enrollment	713		694		705		683		682		657
Growth Ave		0.97		1.02		0.97		1.00		0.97		0.99	649.2

									23-24	Proj.	676

Enrollment KEY
Down
Neutral
Rising

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D102 Enrollment Projections - Kasarda Report

Preschool - 8th Grade

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ACTUAL

PROJECTED