1 of 13

Understanding the Four Projection Series

  • There are first three projection series (High, Mid, and Low) are generated from weighted averages of cohort survival ratios (CSRs) over the last five school years.

  • The fourth projection series (Snapshot Series) uses only the last two years of enrollments and assumes those recent trends continue over the next five years—useful as a “recent-trend check.”

  • The High and Low Series generally create the outer bounds around the expected range.

  • The mid series is the most commonly used planning baseline.

2 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

MID SERIES

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

2030-31

Resident

9200

8935

8588

8757

8718

8645

8333

8191

8095

8106

8037

7934

7922

Non-Resident

478

433

361

364

353

347

297

180

161

138

117

108

94

Total

9678

9368

8949

9121

9071

8992

8630

8371

8256

8244

8154

8042

8016

3 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

4 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

5 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

6 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

7 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

8 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

9 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

10 of 13

K-12 Enrollment & Draft Projections

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

11 of 13

K-12 Enrollment & Draft Projections (including STEAM)

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

12 of 13

K-12 Enrollment & Draft Projections (including STEAM)

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.

13 of 13

K-12 Enrollment & Draft Projections (including STEAM)

*These enrollment and draft projections do not include pre-K.

**Data reporting calculation for school years are based on a multitude of variables including but not limited to counts of actual student addresses, actual birth addresses, and current attendance boundaries.