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DCSD 7-Year Enrollment Forecast Forecast Enrollment Graphs District, Region, and Cluster

November 29, 2018 Planning Department

DeKalb County School DistrictHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_Grp (All)Name (All)Region (All)

Forecast by Grade (3 year historic & 3 year forecast)PPK PK K 1 2 3 4 5 6 7 8 9 10 11 12 Total

2016 244 2,526 8,099 8,059 8,369 8,512 8,186 7,892 7,248 7,148 7,096 8,737 7,080 6,243 6,043 101,4822017 284 2,497 7,876 7,994 7,954 8,374 7,981 8,059 7,300 7,018 7,153 8,283 6,994 6,444 6,130 100,3412018 244 2,796 7,589 7,780 7,786 7,821 8,082 7,921 7,672 7,173 6,969 8,314 6,762 6,134 6,169 99,2122019 435 2,795 7,628 7,532 7,697 7,806 7,509 8,074 7,499 7,532 7,218 8,128 6,778 6,113 5,987 98,7312020 435 2,795 7,775 7,569 7,441 7,726 7,557 7,474 7,654 7,443 7,566 8,566 6,576 6,123 6,076 98,7762021 435 2,795 7,827 7,749 7,473 7,450 7,521 7,512 7,079 7,616 7,489 8,993 6,892 5,953 6,112 98,896

Definitions:All All students residing in the attendance area

11/29/2018

Enrollment All students enrolled in theschool, regardless of residenceResAttendee All students residing in theattendance area and enrolled in the school

98,64499,459

101,236 101,207 100,938

99,835

98,58797,919 97,958 98,071 98,030 97,878

97,14396,229

99,09199,887

101,801 101,726 101,482

100,341

99,21298,731 98,776 98,896 98,830 98,691

97,94597,026

80,628 80,82980,311 80,295

79,092

77,16176,488

75,884 76,000 76,109 76,094 75,98675,237

74,317

74,000

79,000

84,000

89,000

94,000

99,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

All Enrollment ResAttendee

Historic

Fall

Forecast

DeKalb County School District ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_GrpmentaryName (All)Region (All)

Forecast by Grade (3 year historic & 3 year forecast)PPK PK K 1 2 3 4 5 Total

2016 244 2,526 8,099 8,059 8,369 8,512 8,186 7,892 51,8872017 284 2,497 7,876 7,994 7,954 8,374 7,981 8,059 51,0192018 244 2,796 7,589 7,780 7,786 7,821 8,082 7,921 50,0192019 435 2,795 7,628 7,532 7,697 7,806 7,509 8,074 49,4762020 435 2,795 7,775 7,569 7,441 7,726 7,557 7,474 48,7722021 435 2,795 7,827 7,749 7,473 7,450 7,521 7,512 48,762


11/29/2018


49,579

50,711

52,039 52,08051,575

50,744

49,627

48,896

48,185 48,172 48,087 47,852 47,875 47,768

49,845

50,968

52,363 52,38951,887

51,019

50,01949,476

48,772 48,762 48,654 48,429 48,447 48,334

39,68440,254 40,118

40,538

39,688

38,591

37,47136,844

36,244 36,286 36,287 36,189 36,219 36,122

36,000

38,000

40,000

42,000

44,000

46,000

48,000

50,000

52,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

DeKalb County School District MiddleHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_GrpMiddleName (All)Region (All)

Forecast by Grade (3 year historic & 3 year forecast)6 7 8 Total

2016 7,248 7,148 7,096 21,4922017 7,300 7,018 7,153 21,4712018 7,672 7,173 6,969 21,8142019 7,499 7,532 7,218 22,2492020 7,654 7,443 7,566 22,6632021 7,079 7,616 7,489 22,184


11/29/2018


21,34521,219

21,44221,175

21,391 21,383

21,716

22,149

22,566

22,085

21,752

21,179

20,85220,555

21,41721,288

21,53921,252

21,492 21,471

21,814

22,249

22,663

22,184

21,852

21,276

20,95120,651

18,02217,718

17,502

17,060 17,004

16,657

17,140

17,538

17,986

17,489

17,127

16,493

16,16815,871

15,000

16,000

17,000

18,000

19,000

20,000

21,000

22,000

23,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

DeKalb County School District HighHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_Grp HighName (All)Region (All)

Forecast by Grade (3 year historic & 3 year forecast)9 10 11 12 Total

2016 8,737 7,080 6,243 6,043 28,1032017 8,283 6,994 6,444 6,130 27,8512018 8,314 6,762 6,134 6,169 27,3792019 8,128 6,778 6,113 5,987 27,0062020 8,566 6,576 6,123 6,076 27,3412021 8,993 6,892 5,953 6,112 27,950


11/29/2018


27,72027,529

27,75527,952 27,972

27,708

27,244

26,874

27,207

27,814

28,191

28,847

28,416

27,906

27,82927,631

27,89928,085 28,103

27,851

27,379

27,006

27,341

27,950

28,324

28,98628,547

28,041

22,922 22,85722,691 22,697

22,400

21,913 21,877

21,50221,770

22,334

22,680

23,304

22,850

22,324

21,000

22,000

23,000

24,000

25,000

26,000

27,000

28,000

29,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Region 1Historic Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_Grp (All)Name (All)Region 1


2016 15 448 1,657 1,636 1,628 1,627 1,424 1,255 1,335 1,355 1,418 1,505 1,253 1,103 977 18,6362017 20 450 1,426 1,636 1,608 1,565 1,419 1,332 1,290 1,457 1,341 1,612 1,283 1,160 1,079 18,6782018 21 465 1,628 1,417 1,604 1,572 1,426 1,370 1,410 1,415 1,449 1,696 1,349 1,164 1,087 19,0732019 21 465 1,582 1,616 1,399 1,572 1,410 1,372 1,435 1,547 1,430 1,668 1,480 1,235 1,148 19,3802020 21 465 1,678 1,564 1,559 1,355 1,402 1,347 1,432 1,596 1,559 1,650 1,437 1,359 1,236 19,6602021 21 465 1,644 1,663 1,514 1,526 1,200 1,339 1,376 1,595 1,610 1,814 1,412 1,332 1,362 19,873


11/29/2018


17,205

18,272

19,219

19,799

19,370

19,601

20,007

20,329

20,59420,792 20,866 20,870 20,870

20,701

16,883

17,691

18,541

19,029

18,636 18,678

19,073

19,380

19,66019,873 19,911 19,916 19,906

19,746

15,454

16,315

16,960

17,470

16,87717,056

17,483

17,813

18,09218,286 18,363 18,377 18,377

18,208

15,000

16,000

17,000

18,000

19,000

20,000

21,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Region 1 ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_GrpmentaryName (All)Region 1


2016 15 470 1,714 1,695 1,689 1,699 1,488 1,297 10,0672017 20 472 1,492 1,693 1,670 1,635 1,492 1,384 9,8582018 21 487 1,673 1,483 1,659 1,637 1,497 1,425 9,8822019 21 487 1,627 1,663 1,462 1,633 1,477 1,430 9,8002020 21 487 1,723 1,609 1,603 1,420 1,460 1,397 9,7202021 21 487 1,689 1,708 1,556 1,570 1,260 1,380 9,671


11/29/2018


10,524

11,080

11,425

11,596

11,048

10,901 10,90310,814

10,730 10,68710,630

10,734 10,734 10,729

9,754

10,180

10,51810,625

10,067

9,858 9,8829,800

9,7209,671

9,614

9,730 9,724 9,726

9,418

9,858

10,016

10,153

9,497

9,3289,379

9,3029,232 9,192

9,144

9,269 9,270 9,266

9,000

9,500

10,000

10,500

11,000

11,500

12,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Region 1 MiddleHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_GrpMiddleName (All)Region 1


2016 1,335 1,355 1,418 4,1082017 1,290 1,457 1,341 4,0882018 1,410 1,415 1,449 4,2742019 1,435 1,547 1,430 4,4122020 1,432 1,596 1,559 4,5872021 1,376 1,595 1,610 4,581


11/29/2018


3,308

3,629

3,932

4,061

4,286 4,321

4,522

4,669

4,840 4,8364,779

4,5324,455

4,356

3,323

3,481

3,704

3,853

4,108 4,088

4,274

4,412

4,587 4,5814,520

4,2644,188

4,088

2,898

3,122

3,350

3,481

3,715 3,713

3,889

4,034

4,210 4,2024,141

3,8863,810

3,710

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Region 1 HighHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated

Trendollmentrd_Grp HighName (All)Region 1


2016 1,505 1,253 1,103 977 4,8382017 1,612 1,283 1,160 1,079 5,1342018 1,696 1,349 1,164 1,087 5,2962019 1,668 1,480 1,235 1,148 5,5312020 1,650 1,437 1,359 1,236 5,6822021 1,814 1,412 1,332 1,362 5,920


11/29/2018


3,373

3,563

3,862

4,142

4,411

4,786

4,966

5,2115,353

5,568

5,7385,867

5,9445,882

3,806

4,030

4,319

4,551

4,838

5,134

5,296

5,5315,682

5,9206,056

6,1846,257 6,196

3,138

3,335

3,594

3,836

4,001

4,378

4,561

4,8044,943

5,155

5,3225,448

5,5245,461

3,000

3,500

4,000

4,500

5,000

5,500

6,000

6,500

7,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 10 499 1,456 1,490 1,552 1,471 1,346 1,315 1,221 1,257 1,224 1,617 1,372 1,114 1,135 18,0792017 19 494 1,460 1,468 1,497 1,544 1,330 1,310 1,230 1,226 1,259 1,525 1,367 1,253 1,076 18,0582018 13 574 1,393 1,483 1,453 1,388 1,430 1,290 1,250 1,238 1,190 1,549 1,288 1,191 1,176 17,9062019 13 574 1,381 1,425 1,453 1,419 1,298 1,365 1,220 1,237 1,257 1,505 1,321 1,217 1,134 17,8192020 13 574 1,341 1,411 1,395 1,444 1,338 1,246 1,291 1,208 1,251 1,630 1,267 1,255 1,156 17,8202021 13 574 1,370 1,388 1,384 1,383 1,369 1,297 1,177 1,283 1,216 1,646 1,348 1,219 1,195 17,862


11/29/2018


18,96819,060

19,287 19,282

19,665

19,344 19,400 19,347 19,356 19,409 19,461 19,462

19,268

19,064

18,436

17,859 17,92717,749

18,079 18,05817,906

17,819 17,820 17,862 17,873 17,847

17,623

17,414

16,633

16,321

16,09915,911

16,069

15,684 15,658 15,615 15,640 15,695 15,751 15,760

15,564

15,360

15,000

15,500

16,000

16,500

17,000

17,500

18,000

18,500

19,000

19,500

20,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 10 499 1,456 1,490 1,552 1,471 1,346 1,315 9,1392017 19 494 1,460 1,468 1,497 1,544 1,330 1,310 9,1222018 13 574 1,393 1,483 1,453 1,388 1,430 1,290 9,0242019 13 574 1,381 1,425 1,453 1,419 1,298 1,365 8,9282020 13 574 1,341 1,411 1,395 1,444 1,338 1,246 8,7622021 13 574 1,370 1,388 1,384 1,383 1,369 1,297 8,778


11/29/2018


9,6339,581

9,708 9,713

9,997

9,795 9,7829,736

9,591 9,614 9,6369,559

9,4939,399

9,270

8,8338,891

8,808

9,139 9,1229,024

8,928

8,762 8,778 8,7778,686

8,5958,500

8,171

7,826

7,655 7,632

7,884

7,699

7,583 7,554

7,430 7,463 7,4997,444

7,3807,288

7,000

7,500

8,000

8,500

9,000

9,500

10,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 1,221 1,257 1,224 3,7022017 1,230 1,226 1,259 3,7152018 1,250 1,238 1,190 3,6782019 1,220 1,237 1,257 3,7142020 1,291 1,208 1,251 3,7502021 1,177 1,283 1,216 3,676


11/29/2018


4,022

3,9303,979 3,962

4,049 4,0204,082

4,1384,170

4,079 4,0904,059 4,055 4,0243,918

3,747 3,746 3,7363,702 3,715

3,6783,714

3,7503,676 3,682

3,641 3,6373,605

3,664

3,5343,492

3,3643,295

3,2563,330

3,3793,417

3,323 3,3303,288 3,284 3,253

3,000

3,200

3,400

3,600

3,800

4,000

4,200

4,400

4,600

4,800

5,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 1,617 1,372 1,114 1,135 5,2382017 1,525 1,367 1,253 1,076 5,2212018 1,549 1,288 1,191 1,176 5,2042019 1,505 1,321 1,217 1,134 5,1772020 1,630 1,267 1,255 1,156 5,3082021 1,646 1,348 1,219 1,195 5,408


11/29/2018


5,313

5,5495,600 5,607 5,619

5,529 5,5365,474

5,595

5,716 5,734

5,844

5,721

5,641

5,248 5,279 5,290

5,2055,238 5,221 5,204 5,177

5,308

5,408 5,414

5,520

5,391

5,309

4,798

4,961 4,9524,915 4,890

4,729 4,7454,682

4,794

4,908 4,922

5,027

4,900

4,819

4,000

4,200

4,400

4,600

4,800

5,000

5,200

5,400

5,600

5,800

6,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 9 215 660 714 706 809 787 789 908 929 925 1,226 971 884 892 11,4242017 17 210 743 683 718 727 763 808 931 868 984 1,206 937 906 850 11,3512018 20 208 631 700 667 700 728 750 1,021 855 887 1,164 945 841 846 10,9632019 20 208 622 625 668 667 680 775 983 953 876 1,118 876 838 784 10,6932020 20 208 588 631 597 660 642 716 986 926 972 1,124 850 766 796 10,4822021 20 208 646 607 616 604 659 692 914 946 948 1,228 858 755 732 10,433


11/29/2018


15,517

15,214 15,134 15,18114,960

14,786

14,346

14,05213,827 13,761 13,720

13,59513,445

13,250

11,77111,562 11,597 11,690

11,424 11,351

10,963

10,69310,482 10,433 10,409 10,304

10,1479,941

11,45611,232

10,923 10,948

10,67710,459

10,201

9,9169,699 9,631 9,593

9,4719,317

9,120

9,000

10,000

11,000

12,000

13,000

14,000

15,000

16,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 9 215 660 714 706 809 787 789 4,6892017 17 210 743 683 718 727 763 808 4,6692018 20 208 631 700 667 700 728 750 4,4042019 20 208 622 625 668 667 680 775 4,2652020 20 208 588 631 597 660 642 716 4,0622021 20 208 646 607 616 604 659 692 4,052


11/29/2018


6,326 6,350 6,3666,482

6,3686,293

6,030

5,853

5,640 5,601 5,5765,481 5,491 5,485

4,4574,538

4,646

4,8374,689 4,669

4,4044,265

4,062 4,052 4,055 3,998 4,007 3,996

4,2924,378

4,293

4,4584,317 4,261

4,055

3,895

3,699 3,672 3,6633,591 3,602 3,598

3,000

3,500

4,000

4,500

5,000

5,500

6,000

6,500

7,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 908 929 925 2,7622017 931 868 984 2,7832018 1,021 855 887 2,7632019 983 953 876 2,8122020 986 926 972 2,8842021 914 946 948 2,808


11/29/2018


3,861

3,7383,672

3,5683,509 3,507 3,495

3,5463,609

3,5343,471

3,398

3,2773,206

3,118

2,9872,927

2,8092,762 2,783 2,763

2,8122,884

2,8082,738

2,653

2,5342,461

3,038

2,892

2,795

2,6812,624

2,5772,608

2,6522,720

2,6432,574

2,489

2,3692,297

2,000

2,200

2,400

2,600

2,800

3,000

3,200

3,400

3,600

3,800

4,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 1,226 971 884 892 3,9732017 1,206 937 906 850 3,8992018 1,164 945 841 846 3,7962019 1,118 876 838 784 3,6162020 1,124 850 766 796 3,5362021 1,228 858 755 732 3,573


11/29/2018


5,330

5,126 5,096 5,1315,083

4,986

4,821

4,6524,579

4,6274,674 4,716 4,677

4,560

4,196

4,037 4,024 4,0443,973

3,8993,796

3,6163,536 3,573 3,616 3,653

3,606

3,484

4,126

3,962

3,835 3,8093,736

3,6213,538

3,3683,279 3,317 3,356 3,391 3,346

3,225

3,000

3,500

4,000

4,500

5,000

5,500

6,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 6 280 907 880 893 880 795 771 681 676 709 861 642 540 527 10,0482017 13 291 886 869 829 913 795 810 743 654 660 829 612 547 523 9,9742018 5 292 833 867 821 803 838 816 794 702 613 870 648 483 510 9,8952019 5 291 822 815 800 833 747 847 780 732 675 783 656 547 487 9,8202020 5 291 883 827 757 808 791 734 815 738 695 870 574 560 550 9,8982021 5 291 883 885 771 742 772 762 692 796 715 899 647 481 564 9,905


11/29/2018


11,877

12,074

12,51612,407

12,30212,411

12,085 12,03212,100 12,122 12,116 12,171 12,144 12,113

10,16410,255

10,526

10,295

10,0489,974

9,8959,820

9,898 9,905 9,887 9,926 9,896 9,8609,714

9,903 9,8929,787

9,528

9,358

9,066 9,0189,099 9,122 9,120 9,179 9,150 9,118

9,000

9,500

10,000

10,500

11,000

11,500

12,000

12,500

13,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 6 280 907 880 893 880 795 771 5,4122017 13 291 886 869 829 913 795 810 5,4062018 5 292 833 867 821 803 838 816 5,2752019 5 291 822 815 800 833 747 847 5,1602020 5 291 883 827 757 808 791 734 5,0962021 5 291 883 885 771 742 772 762 5,111


11/29/2018


6,198

6,462

6,809

6,668 6,6516,716

6,4096,312

6,234 6,257 6,249 6,2476,314 6,336

5,297

5,490

5,747

5,547

5,412 5,406

5,2755,160

5,096 5,111 5,104 5,0985,164 5,183

5,092

5,311 5,3295,259

5,118 5,082

4,7264,641

4,581 4,613 4,616 4,6324,699 4,723

4,000

4,500

5,000

5,500

6,000

6,500

7,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 681 676 709 2,0662017 743 654 660 2,0572018 794 702 613 2,1092019 780 732 675 2,1872020 815 738 695 2,2482021 692 796 715 2,203


11/29/2018


2,452 2,463

2,577 2,5872,550

2,607 2,607

2,6992,758

2,713 2,687

2,5922,554

2,510

2,184

2,0952,153

2,1212,066 2,057

2,109

2,1872,248

2,2032,172

2,0692,031

1,9872,018 2,004

2,052 2,0281,968 1,944

1,997

2,0832,145

2,099 2,069

1,9661,927

1,883

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2,400

2,600

2,800

3,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 861 642 540 527 2,5702017 829 612 547 523 2,5112018 870 648 483 510 2,5112019 783 656 547 487 2,4732020 870 574 560 550 2,5542021 899 647 481 564 2,591


11/29/2018


3,227

3,149 3,130 3,1523,101 3,088 3,069

3,021

3,1083,152 3,180

3,3323,277 3,268

2,683 2,6702,626 2,627

2,5702,511 2,511

2,473

2,5542,591 2,611

2,7592,701 2,690

2,604 2,588

2,511 2,5002,442

2,332 2,3432,294

2,3732,410 2,434

2,5822,524 2,513

2,000

2,200

2,400

2,600

2,800

3,000

3,200

3,400

3,600

3,800

4,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 24 252 879 831 997 1,019 1,013 934 800 936 922 1,290 1,069 971 937 12,8742017 25 249 846 848 831 992 977 1,017 841 879 975 1,129 1,027 1,007 950 12,5932018 12 260 784 842 867 854 973 1,019 897 917 903 1,130 948 953 998 12,3572019 12 260 845 760 887 879 813 994 855 1,024 947 1,133 895 882 912 12,0982020 12 260 862 827 797 925 843 830 852 972 1,043 1,180 887 807 875 11,9722021 12 260 872 856 865 837 893 856 717 961 991 1,298 932 779 824 11,953


11/29/2018


16,793 16,841 16,85216,667

16,363

15,972

15,425

15,11014,964 14,943 14,862 14,796

14,65214,488

13,43113,233

13,42813,219

12,87412,593

12,35712,098

11,972 11,953 11,889 11,82111,674

11,512

12,587 12,477

12,137 12,103

11,605

11,07110,807

10,50810,379 10,357 10,281 10,226

10,0809,914

9,000

10,000

11,000

12,000

13,000

14,000

15,000

16,000

17,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 24 252 879 831 997 1,019 1,013 934 5,9492017 25 249 846 848 831 992 977 1,017 5,7852018 12 260 784 842 867 854 973 1,019 5,6112019 12 260 845 760 887 879 813 994 5,4502020 12 260 862 827 797 925 843 830 5,3562021 12 260 872 856 865 837 893 856 5,451


11/29/2018


7,884

8,1028,179

8,271 8,2118,085

7,6757,505

7,3907,462 7,433

7,341 7,354 7,309

5,6725,810

5,973 6,0425,949

5,785

5,6115,450

5,3565,451 5,434

5,362 5,376 5,3355,3985,526

5,402

5,6685,541

5,340

5,0694,922

4,8324,915 4,904 4,841 4,856 4,813

4,000

4,500

5,000

5,500

6,000

6,500

7,000

7,500

8,000

8,500

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 800 936 922 2,6582017 841 879 975 2,6952018 897 917 903 2,7172019 855 1,024 947 2,8262020 852 972 1,043 2,8672021 717 961 991 2,669


11/29/2018


3,5473,515

3,470

3,300

3,207 3,1793,219

3,2803,312

3,131

3,0112,954

2,921 2,925

3,074

2,9882,929

2,789

2,6582,695 2,717

2,8262,867

2,669

2,5462,475

2,443 2,447

2,8602,793

2,658

2,527

2,3812,327 2,341

2,3962,434

2,249

2,1252,056

2,023 2,027

2,000

2,200

2,400

2,600

2,800

3,000

3,200

3,400

3,600

3,800

4,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 1,290 1,069 971 937 4,2672017 1,129 1,027 1,007 950 4,1132018 1,130 948 953 998 4,0292019 1,133 895 882 912 3,8222020 1,180 887 807 875 3,7492021 1,298 932 779 824 3,833


11/29/2018


5,362

5,224 5,2035,096

4,945

4,708

4,531

4,3254,262

4,3504,417

4,500

4,377

4,254

4,685

4,4354,526

4,388

4,267

4,1134,029

3,8223,749

3,8333,909

3,984

3,855

3,730

4,329

4,1584,077

3,908

3,683

3,404 3,397

3,1903,113

3,1933,253

3,329

3,201

3,074

3,000

3,500

4,000

4,500

5,000

5,500

6,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 9 190 585 615 703 658 617 606 619 580 576 699 493 477 411 7,8382017 18 182 575 559 544 662 585 580 630 574 539 580 519 403 478 7,4282018 15 182 559 575 531 568 608 565 613 592 537 567 426 407 393 7,1382019 15 182 563 534 538 545 508 586 628 597 553 555 431 340 391 6,9662020 15 182 589 535 511 545 515 494 632 613 565 619 421 347 323 6,9062021 15 182 609 569 510 510 515 498 530 620 577 626 465 345 337 6,908


11/29/2018


9,3099,195 9,233

9,114 9,051

8,733

8,339

8,114 8,059 8,050 8,043 8,0547,959 7,890

8,452

8,188 8,157 8,084

7,838

7,428

7,1386,966 6,906 6,908 6,908 6,894

6,788 6,713

7,7867,660

7,4287,342

7,185

6,686

6,401

6,183 6,134 6,125 6,119 6,1356,038 5,969

5,000

5,500

6,000

6,500

7,000

7,500

8,000

8,500

9,000

9,500

10,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 9 190 585 615 703 658 617 606 3,9832017 18 182 575 559 544 662 585 580 3,7052018 15 182 559 575 531 568 608 565 3,6032019 15 182 563 534 538 545 508 586 3,4712020 15 182 589 535 511 545 515 494 3,3862021 15 182 609 569 510 510 515 498 3,408


11/29/2018


4,469

4,593

4,746 4,7084,634

4,3584,258

4,0853,975 3,978 3,992 4,026

4,079 4,1193,991 3,998

4,0964,144

3,983

3,7053,603

3,4713,386 3,408 3,431 3,448 3,493 3,526

3,7693,818 3,778 3,819

3,711

3,343

3,221

3,0572,958 2,966 2,987 3,034

3,088 3,128

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 619 580 576 1,7752017 630 574 539 1,7432018 613 592 537 1,7422019 628 597 553 1,7782020 632 613 565 1,8102021 530 620 577 1,727


11/29/2018


2,202

2,071

1,9561,919

1,980 1,9891,940

1,9732,007

1,935

1,844

1,7421,692

1,655

2,099

1,958

1,842

1,752 1,7751,743 1,742

1,7781,810

1,727

1,635

1,5281,476

1,440

1,941

1,821

1,668

1,587 1,6161,548 1,553 1,583

1,6201,546

1,453

1,3461,296

1,259

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2,400

2,600

2,800

3,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 699 493 477 411 2,0802017 580 519 403 478 1,9802018 567 426 407 393 1,7932019 555 431 340 391 1,7172020 619 421 347 323 1,7102021 626 465 345 337 1,773


11/29/2018


2,638

2,531 2,5312,487

2,4372,386

2,141

2,057 2,0772,138

2,207

2,286

2,1882,116

2,362

2,232 2,219 2,188

2,080

1,980

1,7931,717 1,710

1,7731,842

1,918

1,8191,747

2,0762,021

1,9821,936

1,8581,795

1,627

1,543 1,5561,613

1,6791,755

1,6551,582

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2,400

2,600

2,800

3,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 3 164 518 500 521 493 524 498 522 491 455 638 450 405 384 6,5662017 9 160 474 519 483 524 436 505 507 445 433 554 454 391 370 6,2642018 7 163 475 487 483 504 498 441 555 506 449 550 435 391 398 6,3422019 7 163 494 471 509 488 448 495 513 466 524 545 407 373 395 6,2982020 7 163 500 487 509 506 454 459 593 432 507 657 406 359 398 6,4372021 7 163 485 488 516 501 476 465 554 496 467 633 482 351 381 6,465


11/29/2018


8,2008,051

8,1798,053 8,114

7,762 7,778 7,7297,857 7,884 7,912

7,9877,920

7,848

6,6106,545

6,6686,606 6,566

6,2646,342 6,298

6,437 6,465 6,4666,544

6,4736,397

6,310 6,2756,181 6,146 6,157

5,738 5,798 5,7565,889 5,916 5,945

6,0235,955

5,882

5,000

5,500

6,000

6,500

7,000

7,500

8,000

8,500

9,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 3 218 639 615 634 629 652 608 3,9982017 9 208 661 653 618 678 589 648 4,0642018 12 209 620 664 614 658 660 608 4,0452019 12 209 612 628 702 634 624 682 4,1032020 12 209 634 615 682 702 628 657 4,1392021 12 209 603 623 646 668 688 650 4,099


11/29/2018


4,545 4,543

4,806

4,642 4,6664,596 4,570 4,591

4,6254,573 4,572

4,4644,410 4,392

3,790 3,768

4,045

3,9473,998

4,064 4,0454,103

4,1394,099 4,078

3,9823,927 3,905

3,544 3,537

3,645

3,5493,620

3,538

3,4383,472

3,5133,466 3,475

3,3783,324 3,308

3,000

3,200

3,400

3,600

3,800

4,000

4,200

4,400

4,600

4,800

5,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 522 491 455 1,4682017 507 445 433 1,3852018 555 506 449 1,5102019 513 466 524 1,5032020 593 432 507 1,5322021 554 496 467 1,517


11/29/2018


1,953

1,8731,856

1,7781,810

1,760

1,851 1,8441,870 1,857 1,869

1,901 1,8991,879

1,678

1,5961,564

1,458 1,468

1,385

1,510 1,5031,532 1,517 1,527

1,553 1,5511,532

1,603

1,552

1,487

1,392 1,405

1,292

1,422 1,4111,441 1,427 1,435

1,462 1,4601,441

1,000

1,100

1,200

1,300

1,400

1,500

1,600

1,700

1,800

1,900

2,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast




2016 638 450 405 384 1,8772017 554 454 391 370 1,7692018 550 435 391 398 1,7742019 545 407 373 395 1,7202020 657 406 359 398 1,8202021 633 482 351 381 1,847


11/29/2018


2,477

2,3872,333 2,337

2,376

2,2252,180

2,135

2,233 2,263 2,2412,303

2,2332,185

1,893 1,8861,823

1,883 1,877

1,769 1,7741,720

1,820 1,847 1,8191,879

1,8061,757

1,851 1,832

1,7401,793 1,790

1,654 1,6661,620

1,712 1,738 1,7131,772

1,6991,650

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2,400

2,600

2,800

3,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Magnet and ThemeHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 219 706 745 781 862 1,007 990 593 356 331 592 664 664 688 9,1982017 0 218 680 730 781 808 994 950 583 348 352 535 630 650 735 8,9942018 0 213 556 696 705 739 934 920 585 347 345 540 608 630 718 8,5362019 0 213 625 613 718 723 885 889 548 362 357 565 601 615 681 8,3952020 0 213 624 645 635 745 866 842 547 355 361 580 623 604 687 8,3272021 0 213 624 644 661 664 886 821 548 344 361 593 637 625 662 8,283


11/29/2018


9,252

9,335

9,0229,047

9,198

8,994

8,536

8,395

8,3278,283 8,303 8,312

8,373 8,391

8,000

8,200

8,400

8,600

8,800

9,000

9,200

9,400

9,600

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Magnet and Theme ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 219 706 745 781 862 1,007 990 5,3102017 0 218 680 730 781 808 994 950 5,1612018 0 213 556 696 705 739 934 920 4,7632019 0 213 625 613 718 723 885 889 4,6662020 0 213 624 645 635 745 866 842 4,5702021 0 213 624 644 661 664 886 821 4,513


11/29/2018


5,464

5,384

5,156 5,131

5,310

5,161

4,763

4,666

4,5704,513 4,483 4,453

4,488 4,489

4,000

4,200

4,400

4,600

4,800

5,000

5,200

5,400

5,600

5,800

6,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Magnet and Theme MiddleHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 593 356 331 1,2802017 583 348 352 1,2832018 585 347 345 1,2772019 548 362 357 1,2672020 547 355 361 1,2632021 548 344 361 1,253


11/29/2018


1,227

1,305

1,273

1,302

1,2801,283

1,277

1,2671,263

1,253 1,251

1,2581,261 1,262

1,180

1,200

1,220

1,240

1,260

1,280

1,300

1,320

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Magnet and Theme HighHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 592 664 664 688 2,6082017 535 630 650 735 2,5502018 540 608 630 718 2,4962019 565 601 615 681 2,4622020 580 623 604 687 2,4942021 593 637 625 662 2,517


11/29/2018


2,561

2,646

2,5932,614 2,608

2,550

2,4962,462

2,4942,517

2,5692,601

2,6242,640

2,000

2,100

2,200

2,300

2,400

2,500

2,600

2,700

2,800

2,900

3,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

CharterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated


Forecast by Grade (3 year historic & 3 year forecast)K 1 2 3 4 5 6 7 8 9 10 11 12 Total

2016 466 463 400 424 418 495 491 368 326 65 79 51 59 4,1052017 448 479 454 382 406 490 486 458 359 91 96 96 39 4,2842018 456 459 462 433 366 491 503 484 444 41 41 32 18 4,2302019 447 460 459 432 428 466 493 496 462 43 41 34 24 4,2852020 447 460 454 436 425 518 462 485 476 43 41 34 24 4,3052021 447 460 454 431 430 516 527 457 467 43 41 34 24 4,331


11/29/2018


2,465

3,306

3,7213,817

4,105

4,2844,230

4,285 4,305 4,331 4,3614,409 4,405 4,405

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Charter ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated


Forecast by Grade (3 year historic & 3 year forecast)K 1 2 3 4 5 Total

2016 466 463 400 424 418 495 2,6662017 448 479 454 382 406 490 2,6592018 456 459 462 433 366 491 2,6672019 447 460 459 432 428 466 2,6922020 447 460 454 436 425 518 2,7402021 447 460 454 431 430 516 2,738


11/29/2018


1,691

2,326

2,533

2,6312,666 2,659 2,667 2,692

2,740 2,738 2,737 2,731 2,732 2,733

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2,400

2,600

2,800

3,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Charter MiddleHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 491 368 326 1,1852017 486 458 359 1,3032018 503 484 444 1,4312019 493 496 462 1,4512020 462 485 476 1,4232021 527 457 467 1,451


11/29/2018


558

772

988 1,000

1,185

1,303

1,431 1,4511,423

1,4511,482

1,536 1,531 1,530

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Charter HighHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 65 79 51 59 2542017 91 96 96 39 3222018 41 41 32 18 1322019 43 41 34 24 1422020 43 41 34 24 1422021 43 41 34 24 142


11/29/2018


216208

200

186

254

322

132142 142 142 142 142 142 142

0

50

100

150

200

250

300

350

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

CentersHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 168 183 87 11 14 61 63 87 78 200 210 244 87 34 33 1,5602017 163 173 85 12 12 33 50 62 59 109 251 222 69 31 30 1,3612018 146 371 84 11 7 41 48 37 44 117 152 207 74 42 25 1,4062019 337 371 84 9 10 41 49 40 44 118 137 213 70 32 31 1,5862020 337 371 84 9 10 41 49 40 44 118 137 213 70 32 31 1,5862021 337 371 84 9 10 41 49 40 44 118 137 213 70 32 31 1,586


11/29/2018


876

1,208

1,284

1,5081,560

1,3611,406

1,586 1,586 1,586 1,586 1,586 1,586 1,586

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Centers ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 168 183 87 11 14 61 63 87 6742017 163 173 85 12 12 33 50 62 5902018 146 371 84 11 7 41 48 37 7452019 337 371 84 9 10 41 49 40 9412020 337 371 84 9 10 41 49 40 9412021 337 371 84 9 10 41 49 40 941


11/29/2018


459

641

594

677 674

590

745

941 941 941 941 941 941 941

0

100

200

300

400

500

600

700

800

900

1,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Centers MiddleHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 78 200 210 4882017 59 109 251 4192018 44 117 152 3132019 44 118 137 2992020 44 118 137 2992021 44 118 137 299


11/29/2018


238

359

412432

488

419

313299 299 299 299 299 299 299

0

100

200

300

400

500

600

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Centers HighHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 244 87 34 33 3982017 222 69 31 30 3522018 207 74 42 25 3482019 213 70 32 31 3462020 213 70 32 31 3462021 213 70 32 31 346


11/29/2018


179

208

278

399 398

352 348 346 346 346 346 346 346 346

0

50

100

150

200

250

300

350

400

450

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Cedar Grove ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 3 75 207 220 239 228 243 239 254 246 253 360 259 238 236 3,3002017 2 72 221 221 214 253 212 239 276 234 239 317 264 250 230 3,2442018 5 69 206 237 206 221 248 217 269 270 253 316 278 245 277 3,3172019 5 69 205 211 241 212 199 248 269 211 284 304 243 260 249 3,2102020 5 69 219 217 229 255 203 211 315 214 242 355 234 231 281 3,2802021 5 69 187 227 235 238 246 209 283 260 241 302 274 218 254 3,248


11/29/2018


4,290 4,2934,329

4,305

4,385

4,2744,245

4,151

4,2104,179 4,197

4,2414,203 4,208

3,2143,252

3,3003,274

3,3003,244

3,317

3,210

3,2803,248 3,259

3,3063,264 3,267

3,0563,112 3,094

3,0493,101

2,9873,042

2,952

3,0162,985 3,005

3,0533,014 3,019

2,900

3,100

3,300

3,500

3,700

3,900

4,100

4,300

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Cedar Grove Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 3 75 207 220 239 228 243 239 1,4542017 2 72 221 221 214 253 212 239 1,4342018 5 69 206 237 206 221 248 217 1,4092019 5 69 205 211 241 212 199 248 1,3902020 5 69 219 217 229 255 203 211 1,4082021 5 69 187 227 235 238 246 209 1,416


11/29/2018


1,981 1,975

2,027 2,018

2,0692,054

2,0151,995 2,008 2,014

2,0422,013 2,015 2,015

1,343 1,353

1,4131,396

1,4541,434

1,4091,390

1,408 1,4161,440

1,418 1,419 1,417

1,276 1,2841,311

1,297

1,3621,333

1,297 1,2841,303 1,312

1,3461,324 1,327 1,328

1,200

1,300

1,400

1,500

1,600

1,700

1,800

1,900

2,000

2,100

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Chamblee ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 12 100 343 290 307 305 236 218 211 375 374 514 426 361 323 4,3952017 9 102 296 339 287 300 247 230 207 379 370 536 406 382 343 4,4332018 17 95 385 288 346 289 281 257 239 367 362 548 436 388 350 4,6482019 17 95 333 385 275 347 249 276 239 404 364 501 455 396 363 4,6992020 17 95 382 333 362 277 299 241 259 413 406 499 415 412 373 4,7832021 17 95 380 380 316 368 236 285 228 435 419 578 417 382 396 4,932


11/29/2018


2,908

3,033

3,2313,324

3,695 3,725

3,9164,001

4,094

4,228

4,386

4,5084,606

4,662

3,871 3,871

4,0184,116

4,395 4,433

4,6484,699

4,783

4,932

5,057

5,1865,280

5,337

2,7412,808

2,9413,032

3,2593,336

3,5343,622

3,718

3,849

4,008

4,1334,231

4,287

2,700

3,200

3,700

4,200

4,700

5,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Chamblee Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 12 100 343 290 307 305 236 218 1,8112017 9 102 296 339 287 300 247 230 1,8102018 17 95 385 288 346 289 281 257 1,9582019 17 95 333 385 275 347 249 276 1,9772020 17 95 382 333 362 277 299 241 2,0062021 17 95 380 380 316 368 236 285 2,077


11/29/2018


1,671

1,749

1,848 1,856

1,8901,872

2,006

2,038

2,071

2,142

2,179

2,254 2,2562,299

1,704 1,714

1,821 1,814 1,811 1,810

1,9581,977

2,006

2,077

2,111

2,194 2,193

2,239

1,5701,598

1,662 1,666 1,6621,645

1,779

1,813

1,847

1,918

1,957

2,036 2,038

2,082

1,500

1,600

1,700

1,800

1,900

2,000

2,100

2,200

2,300

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Charter ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 466 463 400 424 418 495 491 368 326 65 79 51 59 4,1052017 448 479 454 382 406 490 486 458 359 91 96 96 39 4,2842018 456 459 462 433 366 491 503 484 444 41 41 32 18 4,2302019 447 460 459 432 428 466 458 459 418 0 0 0 0 4,0272020 447 460 454 436 425 518 427 448 432 0 0 0 0 4,0472021 447 460 454 431 430 516 492 420 423 0 0 0 0 4,073


11/29/2018


2,465

3,306

3,721

3,817

4,105

4,2844,230

4,027 4,047 4,0734,103

4,151 4,147 4,147

2,400

2,600

2,800

3,000

3,200

3,400

3,600

3,800

4,000

4,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Charter Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 466 463 400 424 418 495 491 368 326 65 79 51 59 4,1052017 448 479 454 382 406 490 486 458 359 91 96 96 39 4,2842018 456 459 462 433 366 491 503 484 444 41 41 32 18 4,2302019 447 460 459 432 428 466 458 459 418 0 0 0 0 4,0272020 447 460 454 436 425 518 427 448 432 0 0 0 0 4,0472021 447 460 454 431 430 516 492 420 423 0 0 0 0 4,073


11/29/2018


1,691

2,326

2,533

2,6312,666 2,659 2,667

2,6922,740 2,738 2,737 2,731 2,732 2,733

1,500

1,700

1,900

2,100

2,300

2,500

2,700

2,900

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Clarkston ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 6 172 579 503 517 530 473 463 393 393 371 497 387 329 327 5,9402017 13 185 548 558 474 525 474 471 439 379 386 511 334 314 321 5,9322018 5 173 461 465 418 391 422 399 415 351 313 491 350 256 301 5,2112019 5 172 446 458 419 417 383 413 390 383 345 442 349 303 279 5,2042020 5 172 453 433 426 415 421 371 405 362 367 489 299 308 335 5,2612021 5 172 462 436 414 406 419 401 360 389 346 519 332 265 341 5,267


11/29/2018


6,821

7,134

7,625

7,4687,419

7,537

6,596 6,5776,623 6,624 6,615

6,6836,730 6,764

5,612

5,855

6,283

6,088

5,940 5,932

5,211 5,2045,261 5,267 5,245

5,3135,359 5,390

5,457

5,742

5,966

5,840

5,6955,619

4,912 4,8964,949 4,953 4,946

5,0175,063 5,097

4,800

5,300

5,800

6,300

6,800

7,300

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Clarkston Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 6 172 579 503 517 530 473 463 3,2432017 13 185 548 558 474 525 474 471 3,2482018 5 173 461 465 418 391 422 399 2,7342019 5 172 446 458 419 417 383 413 2,7132020 5 172 453 433 426 415 421 371 2,6962021 5 172 462 436 414 406 419 401 2,715


11/29/2018


3,554

3,839

4,234

4,060 4,064

4,134

3,571 3,545 3,518 3,529 3,519 3,520 3,545 3,559

2,973

3,208

3,504

3,2853,243 3,248

2,734 2,713 2,696 2,715 2,701 2,708 2,733 2,746

2,876

3,137

3,283

3,1463,097 3,085

2,571 2,553 2,535 2,552 2,548 2,559 2,585 2,600

2,500

2,700

2,900

3,100

3,300

3,500

3,700

3,900

4,100

4,300

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Columbia ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 4 94 274 250 319 292 251 278 309 290 293 397 275 243 200 3,7692017 7 88 253 247 224 295 268 248 336 286 273 281 283 210 245 3,5442018 9 87 256 253 224 227 277 268 306 319 267 303 221 220 217 3,4542019 9 87 250 248 227 243 201 294 318 299 286 280 240 153 220 3,3552020 9 87 264 245 228 236 219 215 340 313 270 331 217 171 154 3,2992021 9 87 255 264 222 235 205 227 257 336 283 315 252 151 179 3,277


11/29/2018


4,424

4,288 4,286

4,153

4,071

3,878

3,727

3,6103,574 3,547

3,516 3,5033,450 3,436

4,308

4,0554,010

3,872

3,769

3,544

3,454

3,3553,299 3,277

3,247 3,2323,179 3,167

3,885

3,733

3,586

3,469

3,376

3,129

3,036

2,9212,887

2,8602,830 2,819

2,765 2,751

2,700

2,900

3,100

3,300

3,500

3,700

3,900

4,100

4,300

4,500

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Columbia Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 4 94 274 250 319 292 251 278 1,7622017 7 88 253 247 224 295 268 248 1,6302018 9 87 256 253 224 227 277 268 1,6012019 9 87 250 248 227 243 201 294 1,5592020 9 87 264 245 228 236 219 215 1,5032021 9 87 255 264 222 235 205 227 1,504


11/29/2018


1,993

2,072

2,120

1,9971,974

1,877

1,838

1,774

1,713 1,705 1,705 1,7141,731

1,7501,768

1,804

1,855

1,7441,762

1,6301,601

1,559

1,503 1,504 1,503 1,5131,531

1,552

1,721

1,7701,737

1,637 1,638

1,4941,460

1,399

1,342 1,336 1,338 1,3511,369

1,388

1,300

1,400

1,500

1,600

1,700

1,800

1,900

2,000

2,100

2,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Cross Keys ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 198 664 686 708 712 629 529 584 490 524 453 365 305 269 7,1162017 0 198 595 633 669 659 641 551 561 536 463 503 358 329 295 6,9912018 0 220 559 577 606 645 616 576 623 548 546 506 377 292 304 6,9952019 0 220 584 519 574 572 597 548 668 597 556 542 411 336 293 7,0172020 0 220 596 553 509 534 522 525 639 656 599 559 433 366 352 7,0632021 0 220 529 566 543 479 492 462 596 630 659 575 449 391 384 6,975


11/29/2018


7,059

7,898

8,466

8,823

8,304 8,302 8,311 8,333 8,3568,268

8,188

8,034

7,866

7,686

5,947

6,662

7,264

7,507

7,116

6,991 6,995 7,017 7,0636,975

6,889

6,737

6,567

6,388

5,874

6,584

7,035

7,300

6,758 6,733 6,769 6,796 6,8286,742

6,664

6,516

6,348

6,168

5,800

6,300

6,800

7,300

7,800

8,300

8,800

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Cross Keys Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 198 664 686 708 712 629 529 4,1262017 0 198 595 633 669 659 641 551 3,9462018 0 220 559 577 606 645 616 576 3,7992019 0 220 584 519 574 572 597 548 3,6142020 0 220 596 553 509 534 522 525 3,4592021 0 220 529 566 543 479 492 462 3,291


11/29/2018


4,608

5,076

5,279

5,413

4,915

4,795

4,631

4,443

4,283

4,1184,036

3,967 3,9463,874

3,834

4,249

4,5154,580

4,126

3,946

3,799

3,614

3,459

3,2913,207

3,146 3,1243,052

3,784

4,205

4,3544,433

3,885

3,774

3,643

3,464

3,313

3,1523,075

3,019 2,9982,928

2,900

3,400

3,900

4,400

4,900

5,400

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Druid Hills ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 171 464 454 461 401 384 355 344 280 297 411 328 279 303 4,9322017 6 164 438 457 444 468 391 379 306 328 291 406 324 302 282 4,9862018 7 212 442 433 430 398 424 370 321 323 331 356 353 304 311 5,0152019 7 212 448 432 409 432 370 422 292 316 341 424 313 328 323 5,0692020 7 212 406 439 405 407 406 369 347 289 331 432 373 294 358 5,0752021 7 212 425 406 416 406 380 410 311 345 303 434 380 349 319 5,103


11/29/2018


5,238

5,161

5,0575,092

5,3765,327

5,4165,478 5,483

5,520

5,6175,657

5,568

5,456

5,146

4,838

4,6824,613

4,9324,986

5,0155,069 5,075

5,103

5,1865,228

5,136

5,025

4,356

4,192

3,9853,956

4,178

4,0654,122

4,188 4,2024,241

4,3424,386

4,297

4,185

3,900

4,100

4,300

4,500

4,700

4,900

5,100

5,300

5,500

5,700

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Druid Hills Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 171 464 454 461 401 384 355 2,6902017 6 164 438 457 444 468 391 379 2,7472018 7 212 442 433 430 398 424 370 2,7162019 7 212 448 432 409 432 370 422 2,7322020 7 212 406 439 405 407 406 369 2,6512021 7 212 425 406 416 406 380 410 2,662


11/29/2018


2,848

2,7562,723

2,785

3,011 3,001 3,003

3,051

2,982 2,988 3,005 3,009

2,960

2,894

2,575

2,405 2,3932,432

2,690

2,7472,716 2,732

2,651 2,662 2,663 2,673

2,622

2,559

2,223

2,074

1,952

2,002

2,1952,167

2,137

2,192

2,131 2,1422,166 2,178

2,129

2,064

1,900

2,100

2,300

2,500

2,700

2,900

3,100

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Dunwoody ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 3 172 707 719 674 682 623 550 540 490 520 538 462 437 385 7,5022017 11 172 601 721 714 676 604 603 522 542 508 573 519 449 441 7,6562018 4 172 729 618 707 703 600 592 548 500 541 642 536 484 433 7,8092019 4 172 710 759 613 714 631 606 528 546 510 625 614 503 492 8,0272020 4 172 745 723 732 609 639 631 534 527 554 592 589 581 511 8,1432021 4 172 780 762 697 723 532 633 552 530 532 661 546 559 582 8,265


11/29/2018


7,238

7,341

7,522

7,652

7,746

7,981

8,164

8,360

8,474

8,595 8,572 8,5908,662

8,619

7,065

7,158

7,259

7,406

7,502

7,656

7,809

8,027

8,143

8,265 8,244 8,2558,322

8,285

6,839

6,9236,984

7,1387,196

7,350

7,526

7,723

7,839

7,957 7,935 7,9548,026

7,983

6,800

7,000

7,200

7,400

7,600

7,800

8,000

8,200

8,400

8,600

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Dunwoody Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 3 172 707 719 674 682 623 550 4,1302017 11 172 601 721 714 676 604 603 4,1022018 4 172 729 618 707 703 600 592 4,1252019 4 172 710 759 613 714 631 606 4,2092020 4 172 745 723 732 609 639 631 4,2552021 4 172 780 762 697 723 532 633 4,303


11/29/2018


4,245 4,255

4,298

4,327

4,243 4,234

4,266

4,333

4,377

4,4274,415

4,5134,532

4,555

4,216 4,217

4,182

4,231

4,130

4,1024,125

4,209

4,255

4,303 4,296

4,3904,407

4,435

4,064 4,055

4,000

4,054

3,950

3,909

3,957

4,026

4,071

4,121 4,112

4,2144,234

4,257

3,900

4,000

4,100

4,200

4,300

4,400

4,500

4,600

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Lakeside ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 5 186 571 619 640 628 599 561 482 550 495 686 570 461 467 7,5202017 11 185 567 586 611 608 536 551 516 490 524 594 605 521 445 7,3502018 2 222 525 617 582 599 562 534 524 489 458 636 484 506 485 7,2252019 2 222 495 567 611 563 559 514 497 513 463 587 550 452 494 7,0892020 2 222 498 530 557 601 530 515 493 483 485 600 497 515 437 6,9652021 2 222 500 533 519 540 574 491 481 482 457 626 497 473 509 6,906


11/29/2018


7,831 7,860

8,161

8,2728,314

8,154

8,016

7,900

7,7997,748

7,636

7,5357,448

7,335

7,540

7,229

7,453 7,485 7,520

7,350

7,225

7,089

6,9656,906

6,782

6,651

6,538

6,422

6,988

6,777

6,8996,947 6,931

6,737

6,527

6,4156,320

6,269

6,1576,060

5,972

5,859

5,800

6,300

6,800

7,300

7,800

8,300

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Lakeside Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 5 186 571 619 640 628 599 561 3,8092017 11 185 567 586 611 608 536 551 3,6552018 2 222 525 617 582 599 562 534 3,6432019 2 222 495 567 611 563 559 514 3,5332020 2 222 498 530 557 601 530 515 3,4552021 2 222 500 533 519 540 574 491 3,381


11/29/2018


4,1314,097

4,2064,166 4,165

4,0003,957

3,863

3,7963,737

3,690

3,616 3,603 3,595

4,038

3,718

3,820

3,7533,809

3,655 3,643

3,533

3,455

3,3813,335

3,2363,200 3,189

3,601

3,357 3,3713,335 3,355

3,181

3,095

3,0082,948

2,8932,851

2,785 2,773 2,766

2,700

2,900

3,100

3,300

3,500

3,700

3,900

4,100

4,300

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Lithonia ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 48 216 228 222 244 220 215 364 362 338 434 319 280 301 3,7912017 6 49 250 219 237 216 223 236 356 321 405 413 300 343 266 3,8402018 7 45 220 227 219 233 216 220 420 343 338 426 324 284 326 3,8482019 7 45 217 206 226 210 228 211 390 409 355 416 297 303 268 3,7882020 7 45 207 212 204 218 202 217 394 378 416 452 299 257 296 3,8042021 7 45 258 206 216 206 228 197 363 388 386 515 332 261 258 3,866


11/29/2018


5,459

5,2655,213

5,3495,289 5,315 5,321

5,260 5,2705,329

5,398 5,3715,326

5,271

3,952

3,7823,828

3,932

3,7913,840 3,848

3,788 3,8043,866

3,945 3,9193,872

3,810

3,908

3,719

3,628

3,761

3,601 3,5993,637

3,578 3,5903,646

3,713 3,6843,637

3,580

3,500

3,700

3,900

4,100

4,300

4,500

4,700

4,900

5,100

5,300

5,500

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Lithonia Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 48 216 228 222 244 220 215 1,3932017 6 49 250 219 237 216 223 236 1,4362018 7 45 220 227 219 233 216 220 1,3872019 7 45 217 206 226 210 228 211 1,3502020 7 45 207 212 204 218 202 217 1,3122021 7 45 258 206 216 206 228 197 1,363


11/29/2018


1,9001,884 1,891

2,002

1,958 1,954

1,911

1,864

1,814

1,8561,873

1,845 1,853 1,857

1,324

1,283

1,353

1,461

1,393

1,436

1,3871,350

1,312

1,3631,398

1,379 1,387 1,387

1,296

1,2481,226

1,377

1,2781,298

1,270

1,229

1,184

1,2301,251

1,231 1,240 1,244

1,100

1,200

1,300

1,400

1,500

1,600

1,700

1,800

1,900

2,000

2,100

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

M. L. King, Jr. ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 14 112 416 406 491 464 511 464 304 332 340 500 392 329 376 5,4512017 11 111 428 407 402 505 459 518 334 323 353 405 430 359 345 5,3902018 1 121 429 415 410 439 480 502 361 340 323 409 365 402 359 5,3562019 1 121 464 406 459 430 416 508 344 377 350 444 330 344 376 5,3702020 1 121 491 448 443 479 412 442 348 355 371 502 345 287 334 5,3792021 1 121 455 477 489 456 460 437 266 356 348 542 396 287 289 5,380


11/29/2018


7,847 7,869 7,893 7,842

7,671 7,656

7,413 7,419 7,434 7,432 7,444 7,4127,335

7,227

5,7065,617

5,7815,680

5,4515,390 5,356 5,370 5,379 5,380 5,393 5,351

5,2735,165

5,5725,489

5,3835,436

5,1325,055

4,980 4,994 5,017 5,014 5,028 5,0014,923

4,8144,800

5,300

5,800

6,300

6,800

7,300

7,800

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

M. L. King, Jr. Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 14 112 416 406 491 464 511 464 2,8782017 11 111 428 407 402 505 459 518 2,8412018 1 121 429 415 410 439 480 502 2,7972019 1 121 464 406 459 430 416 508 2,8052020 1 121 491 448 443 479 412 442 2,8372021 1 121 455 477 489 456 460 437 2,896


11/29/2018


4,061

4,181 4,170 4,174 4,1564,118

3,909 3,909 3,9333,987 4,009 3,982 3,986

3,956

2,8622,895

3,0042,971

2,8782,841

2,797 2,8052,837

2,896 2,918 2,893 2,8972,868

2,776 2,801

2,733

2,834

2,7292,683

2,566 2,5792,614

2,6742,705 2,694 2,697

2,669

2,500

2,700

2,900

3,100

3,300

3,500

3,700

3,900

4,100

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Magnet ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 219 706 745 781 862 1,007 990 593 356 331 592 664 664 688 9,1982017 0 218 680 730 781 808 994 950 583 348 352 535 630 650 735 8,9942018 0 213 556 696 705 739 934 920 585 347 345 540 608 630 718 8,5362019 0 213 625 613 718 723 885 889 548 362 357 565 601 615 681 8,3952020 0 213 624 645 635 745 866 842 547 355 361 580 623 604 687 8,3272021 0 213 624 644 661 664 886 821 548 344 361 593 637 625 662 8,283


11/29/2018


9,252

9,335

9,0229,047

9,198

8,994

8,536

8,395

8,3278,283

8,303 8,312

8,373 8,391

8,200

8,400

8,600

8,800

9,000

9,200

9,400

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Magnet Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 219 706 745 781 862 1,007 990 5,3102017 0 218 680 730 781 808 994 950 5,1612018 0 213 556 696 705 739 934 920 4,7632019 0 213 625 613 718 723 885 889 4,6662020 0 213 624 645 635 745 866 842 4,5702021 0 213 624 644 661 664 886 821 4,513


11/29/2018


5,464 5,3845,156 5,131

5,3105,161

4,7634,666

4,570 4,513 4,483 4,453 4,488 4,489

0

1,000

2,000

3,000

4,000

5,000

6,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

McNair ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 143 432 395 395 401 409 369 268 245 202 278 191 167 148 4,0432017 7 136 440 432 404 425 377 409 231 211 194 237 190 141 140 3,9742018 7 140 414 427 408 437 412 391 286 236 196 234 157 146 121 4,0122019 7 140 407 417 461 422 425 434 244 255 240 241 164 113 146 4,1162020 7 140 415 398 453 447 425 446 278 218 265 302 172 128 117 4,2112021 7 140 416 396 411 430 442 441 271 236 226 331 208 133 127 4,215


11/29/2018


4,685

4,510

4,666

4,452 4,467

4,3074,356

4,419

4,517 4,5144,485

4,427

4,338

4,248

4,147

3,998

4,132

4,0144,043

3,9744,012

4,116

4,211 4,2154,165

4,108

4,020

3,9273,942

3,8093,778

3,6853,714

3,497 3,484

3,551

3,650 3,6473,617

3,559

3,470

3,380

3,300

3,500

3,700

3,900

4,100

4,300

4,500

4,700

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Miller Grove Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 9 64 238 211 242 270 253 243 1,5302017 11 65 217 232 211 224 262 237 1,4592018 9 65 164 220 229 197 231 244 1,3592019 9 65 192 141 220 203 185 205 1,2202020 9 65 183 175 143 213 191 172 1,1512021 9 65 249 174 179 144 205 183 1,208


11/29/2018


1,923

2,009

2,058

2,128 2,118

2,070

1,899

1,773

1,702

1,752 1,7421,714

1,762 1,768

1,364

1,451 1,447

1,536 1,530

1,459

1,359

1,220

1,151

1,208 1,2011,179

1,226 1,235

1,330

1,412

1,364

1,465 1,461

1,388

1,243

1,123

1,058

1,111 1,1051,085

1,134 1,141

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Miller Grove ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 9 64 238 211 242 270 253 243 275 329 319 374 394 365 306 3,8922017 11 65 217 232 211 224 262 237 296 280 335 374 325 346 343 3,7582018 9 65 164 220 229 197 231 244 298 283 277 358 338 273 350 3,5362019 9 65 192 141 220 203 185 205 284 298 305 299 328 285 265 3,2842020 9 65 183 175 143 213 191 172 259 291 324 344 280 282 284 3,2152021 9 65 249 174 179 144 205 183 242 264 320 363 310 235 292 3,234


11/29/2018


4,8414,893

4,9374,880

4,822

4,644

4,359

4,120

4,025 4,027 3,997 4,011 4,019 4,035

3,922 3,947 3,980 3,992

3,892

3,758

3,536

3,2843,215 3,234 3,199 3,213 3,218 3,236

3,802 3,829

3,7283,692

3,587

3,361

3,133

2,899

2,808 2,809 2,780 2,798 2,804 2,820

2,700

3,200

3,700

4,200

4,700

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Miller Grove Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 9 64 238 211 242 270 253 243 275 329 319 374 394 365 306 3,8922017 11 65 217 232 211 224 262 237 296 280 335 374 325 346 343 3,7582018 9 65 164 220 229 197 231 244 298 283 277 358 338 273 350 3,5362019 9 65 192 141 220 203 185 205 284 298 305 299 328 285 265 3,2842020 9 65 183 175 143 213 191 172 259 291 324 344 280 282 284 3,2152021 9 65 249 174 179 144 205 183 242 264 320 363 310 235 292 3,234


11/29/2018


1,923

2,009

2,058

2,128 2,118

2,070

1,899

1,773

1,702

1,752 1,7421,714

1,762 1,768

1,364

1,451 1,447

1,536 1,530

1,459

1,359

1,220

1,151

1,208 1,2011,179

1,226 1,235

1,330

1,412

1,364

1,465 1,461

1,388

1,243

1,123

1,058

1,111 1,1051,085

1,134 1,141

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Other ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 168 183 87 11 14 61 63 87 78 200 210 244 87 34 33 1,5602017 163 173 85 12 12 33 50 62 59 109 251 222 69 31 30 1,3612018 146 371 84 11 7 41 48 37 44 117 152 207 74 42 25 1,4062019 337 371 84 9 10 41 49 40 79 155 181 256 111 66 55 1,8442020 337 371 84 9 10 41 49 40 79 155 181 256 111 66 55 1,8442021 337 371 84 9 10 41 49 40 79 155 181 256 111 66 55 1,844


11/29/2018


876

1,208

1,284

1,508

1,560

1,361

1,406

1,844 1,844 1,844 1,844 1,844 1,844 1,844

800

1,000

1,200

1,400

1,600

1,800

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Other Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 168 183 87 11 14 61 63 87 6742017 163 173 85 12 12 33 50 62 5902018 146 371 84 11 7 41 48 37 7452019 337 371 84 9 10 41 49 40 9412020 337 371 84 9 10 41 49 40 9412021 337 371 84 9 10 41 49 40 941


11/29/2018


459

641

594

677 674

590

745

941 941 941 941 941 941 941

400

500

600

700

800

900

1,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Redan ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 66 167 212 188 209 212 213 232 244 220 342 245 234 220 3,0042017 0 62 195 170 195 199 202 202 267 239 253 294 263 231 213 2,9852018 0 66 143 185 167 206 210 192 273 260 238 323 234 229 212 2,9382019 0 66 142 140 175 182 209 214 281 260 253 330 240 208 195 2,8952020 0 66 149 140 129 185 177 213 277 268 252 355 247 216 180 2,8542021 0 66 126 149 129 136 182 191 276 261 262 349 266 224 188 2,805


11/29/2018


4,048

3,924 3,9193,882

3,7943,841

3,7073,659

3,6203,576

3,518

3,429

3,325

3,2353,302

3,194

3,1133,046

3,004 2,9852,938

2,8952,854

2,8052,745

2,660

2,554

2,459

3,212

3,109

2,963

2,8822,838

2,805 2,7832,736

2,6972,652

2,592

2,502

2,396

2,3062,300

2,500

2,700

2,900

3,100

3,300

3,500

3,700

3,900

4,100

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Redan Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 66 167 212 188 209 212 213 1,2672017 0 62 195 170 195 199 202 202 1,2252018 0 66 143 185 167 206 210 192 1,1692019 0 66 142 140 175 182 209 214 1,1282020 0 66 149 140 129 185 177 213 1,0592021 0 66 126 149 129 136 182 191 979


11/29/2018


1,4511,473

1,5381,579

1,517 1,526

1,4591,410

1,341

1,2581,212

1,146 1,142 1,1441,193 1,202

1,237

1,2931,267

1,225

1,1691,128

1,059

979937

880 876 875

1,143 1,155 1,1741,209 1,193

1,1591,122

1,077

1,011

929886

824 820 823

400

600

800

1,000

1,200

1,400

1,600

1,800

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Southwest DeKalb ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 1 76 225 214 264 285 249 227 221 275 263 416 283 277 255 3,5312017 3 73 201 209 218 263 256 262 211 276 287 350 272 302 262 3,4452018 2 74 191 207 228 218 262 273 238 294 303 363 245 278 289 3,4652019 2 74 189 213 208 246 212 281 227 349 292 390 237 253 271 3,4442020 2 74 188 204 211 233 240 216 245 326 348 334 262 238 257 3,3782021 2 74 168 205 197 237 228 236 209 341 323 393 226 257 243 3,339


11/29/2018


4,105 4,0794,022

3,9453,870

3,672 3,653

3,5713,504 3,484

3,4213,372

3,2983,225

3,803

3,669 3,667

3,547 3,531

3,445 3,465 3,4443,378

3,3393,297

3,2573,183

3,111

3,2133,159

3,0262,975

2,886

2,6552,694

2,6152,554 2,534

2,4732,427

2,3532,280

2,200

2,400

2,600

2,800

3,000

3,200

3,400

3,600

3,800

4,000

4,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Southwest DeKalb Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 1 76 225 214 264 285 249 227 1,5412017 3 73 201 209 218 263 256 262 1,4852018 2 74 191 207 228 218 262 273 1,4552019 2 74 189 213 208 246 212 281 1,4252020 2 74 188 204 211 233 240 216 1,3682021 2 74 168 205 197 237 228 236 1,347


11/29/2018


1,900 1,9121,951 1,969

1,9371,897

1,8671,823

1,7551,723

1,6831,645

1,607 1,585

1,446 1,4641,522 1,535 1,541

1,4851,455

1,4251,368 1,347

1,315 1,2901,253 1,232

1,292 1,313 1,3051,369 1,351

1,269 1,2601,220

1,1601,130

1,0931,062

1,024 1,003

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Stephenson ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 9 101 277 274 296 356 355 361 312 323 367 450 407 370 371 4,6292017 11 99 298 294 286 312 338 370 308 308 326 499 374 332 371 4,5262018 13 97 268 288 281 261 302 338 328 252 311 415 387 328 308 4,1772019 13 97 263 279 267 275 243 350 312 284 268 372 339 327 321 4,0102020 13 97 232 279 264 257 263 286 315 280 304 317 304 293 320 3,8242021 13 97 262 252 271 262 249 304 275 297 300 364 260 270 286 3,762


11/29/2018


6,010 6,025 6,0025,950

5,877

5,630

5,318

5,132

4,9374,856

4,804 4,796 4,7944,744

4,5174,586

4,6564,712

4,6294,526

4,177

4,010

3,8243,762 3,719 3,725 3,721

3,672

4,3364,404

4,332 4,3054,238

4,055

3,781

3,601

3,4123,334

3,288 3,286 3,2833,234

3,200

3,700

4,200

4,700

5,200

5,700

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Stephenson Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 9 101 277 274 296 356 355 361 2,0292017 11 99 298 294 286 312 338 370 2,0082018 13 97 268 288 281 261 302 338 1,8482019 13 97 263 279 267 275 243 350 1,7872020 13 97 232 279 264 257 263 286 1,6912021 13 97 262 252 271 262 249 304 1,710


11/29/2018


2,975 2,9932,937 2,901 2,893

2,813

2,6602,579

2,484 2,487 2,490 2,490 2,496 2,484

1,9402,053 2,056 2,083

2,029 2,008

1,8481,787

1,691 1,710 1,720 1,739 1,744 1,734

1,853

1,9751,893 1,872 1,846 1,804

1,6631,590

1,504 1,512 1,525 1,535 1,542 1,531

400

900

1,400

1,900

2,400

2,900

3,400

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Stone Mountain ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 108 328 377 376 350 322 308 288 283 338 364 255 211 200 4,1082017 0 106 338 311 355 388 321 339 304 275 274 318 278 233 202 4,0422018 0 119 372 402 403 412 416 417 379 351 300 379 298 227 209 4,6842019 0 119 376 357 381 416 364 434 390 349 330 341 307 244 208 4,6162020 0 119 430 394 331 393 370 363 410 376 328 381 275 252 215 4,6372021 0 119 421 449 357 336 353 361 332 407 369 380 315 216 223 4,638


11/29/2018


5,056

4,9404,891

4,9394,883 4,874

5,489 5,455 5,478 5,498 5,501 5,4885,414

5,349

4,552

4,400

4,243 4,2074,108

4,042

4,6844,616 4,637 4,638 4,642 4,613

4,5374,470

4,2574,161

3,926 3,947

3,8333,739

4,154 4,123 4,150 4,169 4,174 4,1624,087

4,022

3,200

3,700

4,200

4,700

5,200

5,700

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Stone Mountain Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 0 108 328 377 376 350 322 308 2,1692017 0 106 338 311 355 388 321 339 2,1582018 0 119 372 402 403 412 416 417 2,5412019 0 119 376 357 381 416 364 434 2,4472020 0 119 430 394 331 393 370 363 2,4002021 0 119 421 449 357 336 353 361 2,396


11/29/2018


2,6442,623

2,5752,608

2,587 2,582

2,838

2,767

2,716 2,728 2,729 2,727

2,769 2,776

2,324

2,282

2,2432,262

2,169 2,158

2,541

2,447

2,400 2,396 2,403 2,390

2,431 2,437

2,216

2,174

2,046

2,113

2,0211,997

2,155

2,088

2,045 2,061 2,068 2,072

2,115 2,123

1,900

2,000

2,100

2,200

2,300

2,400

2,500

2,600

2,700

2,800

2,900

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Towers ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 5 96 311 365 384 366 366 328 310 290 283 302 218 234 211 4,0692017 11 94 322 312 320 367 317 332 294 288 266 299 236 193 233 3,8842018 6 95 303 322 307 341 331 297 307 273 270 264 205 187 176 3,6842019 6 95 313 286 311 302 307 292 310 298 267 275 191 187 171 3,6112020 6 95 325 290 283 309 296 279 292 300 295 288 204 176 169 3,6072021 6 95 354 305 288 275 310 271 273 284 294 311 213 194 158 3,631


11/29/2018


4,885 4,9074,947 4,961 4,980

4,855

4,612

4,504 4,485 4,503 4,527 4,5514,509

4,454

4,144 4,133 4,1474,212

4,069

3,884

3,684

3,611 3,607 3,6313,661 3,662

3,6093,546

3,901 3,927

3,8423,873

3,809

3,557

3,365

3,262 3,247 3,265 3,289 3,3163,273

3,218

3,200

3,400

3,600

3,800

4,000

4,200

4,400

4,600

4,800

5,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Towers Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 5 96 311 365 384 366 366 328 2,2212017 11 94 322 312 320 367 317 332 2,0752018 6 95 303 322 307 341 331 297 2,0022019 6 95 313 286 311 302 307 292 1,9122020 6 95 325 290 283 309 296 279 1,8832021 6 95 354 305 288 275 310 271 1,904


11/29/2018


2,4762,521

2,626

2,711

2,660

2,481

2,420

2,311

2,262 2,272 2,2872,313

2,3492,369

2,2232,194

2,241

2,400

2,221

2,075

2,002

1,9121,883

1,9041,928 1,935

1,962 1,974

2,048 2,048 2,041

2,182

2,073

1,849

1,761

1,6591,615 1,630

1,6491,682

1,7191,740

1,600

1,800

2,000

2,200

2,400

2,600

2,800

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Tucker ClusterHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 5 142 421 417 451 442 363 399 395 427 432 520 474 374 365 5,6272017 2 145 455 425 442 468 403 380 408 408 444 525 438 430 349 5,7222018 4 140 426 433 441 391 444 386 405 426 401 557 451 381 380 5,6662019 4 140 438 426 433 424 369 429 431 408 453 494 458 437 317 5,6612020 4 140 437 442 433 436 402 362 451 436 435 598 397 446 361 5,7802021 4 140 445 449 449 437 415 396 385 456 456 586 471 397 367 5,853


11/29/2018


5,899

6,0396,069

5,9185,975

5,863

5,968 5,969

6,074

6,141

6,208

6,269 6,252 6,273

5,7505,792 5,792

5,6515,627

5,7225,666 5,661

5,780

5,8535,905

5,968 5,949 5,967

5,289

5,352

5,215

5,0084,960

4,882

5,009 5,012

5,119

5,184

5,252

5,314 5,296 5,316

4,800

5,000

5,200

5,400

5,600

5,800

6,000

6,200

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

Tucker Cluster ElementaryHistoric Enrollment (7 years) and Long Term Forecast (7 years)*All forecasts are estimates only and are subject to change as data and assumptions are updated



2016 5 142 421 417 451 442 363 399 2,6402017 2 145 455 425 442 468 403 380 2,7202018 4 140 426 433 441 391 444 386 2,6652019 4 140 438 426 433 424 369 429 2,6632020 4 140 437 442 433 436 402 362 2,6562021 4 140 445 449 449 437 415 396 2,735


11/29/2018


2,654

2,728

2,7792,762

2,8212,794

2,822 2,822 2,813

2,890

2,941 2,934 2,9302,910

2,657

2,710

2,678

2,6232,640

2,720

2,665 2,663 2,656

2,735

2,779 2,777 2,7732,752

2,347

2,395

2,332

2,295

2,3342,351 2,351 2,354 2,350

2,429

2,483 2,481 2,4782,458

2,200

2,300

2,400

2,500

2,600

2,700

2,800

2,900

3,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025


Historic

Fall

Forecast

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