District enrollment forecasted to decrease to 24,763 total students by 2028/29

• Functional Capacity for 26,765 students
• District enrollment loss is anticipated to be greatest at the high school grade level

Elementary (PK-5) enrollment forecasted to increase to 11,120 students by 2028/29

• Functional Capacity for 12,217 students (91% utilization)
• Increase of over 350 elementary students – DOES NOT REQUIRE MORE BUILDING SPACE

Middle School (6-8) enrollment forecasted to increase to 5,784 students by 2028/29

• Functional Capacity for 5,973 students (102% utilization)
• Increase of nearly 250 middle school students – DOES REQUIRE MORE BUILDING SPACE

High School (9-12) enrollment forecasted to decrease to 7,859 students by 2028/29

• Functional Capacity for 8,869 students (96% utilization)
• Decrease of over 650 high school students – DOES NOT REQUIRE MORE BUILDING SPACE