Embed Size (px)
DESCRIPTION
HSD Actual & Projected Enrollment - August 2015
Citation preview
Summary Of Enrollment Projection Results For Hudson School District
Tom Gillaspy, PhD
Gillaspy Demographics
August 2015
2005 2010 2015 2020 2025 2030 2035 2040
Capacity 2352 2940 2940 2940 2940 2940 2940 2940
Actual 2071 2492 2387
Model 1 2387 2298 1805 1837 1880 2135
Model 2 2387 2298 1890 1841 1911 2248
Model 3 2387 2298 2175 2194 2205 2482
1500
1700
1900
2100
2300
2500
2700
2900
# o
f St
ud
en
ts
Actual and Projected Enrollment Grades K-5
2005 2010 2015 2020 2025 2030 2035 2040
Capacity 1125 1125 1125 1125 1125 1125 1125 1125
Actual 1106 1211 1268
Model 1 1268 1197 1129 910 996 1000
Model 2 1268 1197 1162 973 995 1037
Model 3 1268 1197 1249 1145 1190 1184
800
900
1000
1100
1200
1300
# o
f St
ud
en
ts
Actual and Projected EnrollmentGrades 6-8
2005 2010 2015 2020 2025 2030 2035 2040
Capacity 1680 1680 1680 1680 1680 1680 1680 1680
Actual 1519 1628 1727
Model 1 1727 1813 1834 1628 1345 1462
Model 2 1727 1813 1903 1688 1435 1472
Model 3 1727 1813 2039 1827 1693 1753
1200
1300
1400
1500
1600
1700
1800
1900
2000
2100
# o
f St
ud
en
ts
Actual and Projected EnrollmentGrades 9-12
2005 2010 2015 2020 2025 2030 2035 2040
Capacity 5159 5747 5747 5747 5747 5747 5747 5747
Actual 4696 5331 5382
Model 1 5382 4993 4768 4375 4221 4598
Model 2 5382 5306 4955 4502 4342 4757
Model 3 5382 5513 5463 5167 5087 5419
40004200440046004800500052005400560058006000
# o
f St
ud
en
ts
Actual and Projected EnrollmentGrades K-12
