Enrollment Projections for AISAP

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1		2022-23	2021-22				Enrolled	ATTRITION			Defer, LOA	Est	20-21	3y-avg
2	Grade	Budget Target	Opening Enrollment	Boys	Girls	Non- binary	Prev Grade	3-yr avg	Total Possible	Definite	or repeat	Total Spaces	New Enrolled	New Enrolled	Notes

3	TT	24	24	11	13		0	4				24	23	23
4	JK	42	42	20	22		24	6				22	17	14	*International student demand may recover with vaccinations
5	K	48	49	24	25		42	4				12	21	15	*If public schools get COVID right, demand may go down
6	1	54	54	26	28		49	6				9	8	8	*Demographics of the area are favorable. % of families with school-age kids in top income ranges predicted to go up
7	2	54	51	22	29		54	5				6	10	8
8	3	54	54	27	27		51	4				8	13	10
9	4	54	55	32	23		54	5				4	10	10
10		330	329	162	167	0	274	33			0	84	102	88
11
12	5	63	65	28	37		55	5				13	17	14
13	6	76	77	31	46		65	10				16	11	19
14	7	85	88	39	49		77	7				18	16	23
15	8	100	101	59	41	1	88	13				19	12	14
16		324	331	157	173	1	285	35	0	0	0	65	56	70
17
18	9	120	124	59	63	2	101	8				32	25	26
19	10	123	117	62	55		124	9				7	12	8
20	11	122	121	66	55		117	6				14	8	7
21	12	125	125	69	56		121					0	2	2
22		490	487	256	229	2	463	23			0	54	47	43
23
24	Totals	1144	1147	575	569	3		91			0	203	205	201
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