07 Compare Projection to Head Count.pdf (51 KB)

Comparision Projections vs October 2025 Enrollment

PLANNING ENROLLMENT PROJECTION 1/23/2025 462 308 269 247 43 268 347 310 362 272 267 250 353 396 165 422 10 2 228 262 255 16 247 464 407 453 230 257 232 177 445 388 406 306 419 373 252

FUNDED HEAD COUNT 10/1/2025 472 312 259 253 39 269 313 288 330 281 265 252 365 405 151 434 11 4 225 283 245 17 256 450 382 471 224 264 193 166 450 371 393 276 433 368 257

TOTAL ELEMENTARY

10,570

10,427

-143

-1.4%

General Fund Elem Total Charter Fund Elem Total

9,870 700

9,732 695

-138 -5

-1.4% -0.7%

ELEMENTARY LEVEL ASPEN CREEK K-5 BEAR CREEK BIRCH BCSIS BOULDER UNIVERSAL COAL CREEK COLUMBINE CREEKSIDE CREST VIEW DOUGLASS EISENHOWER ELDORADO K-5 EMERALD FIRESIDE FLATIRONS FOOTHILL GOLD HILL HALCYON* HEATHERWOOD HIGH PEAKS HORIZONS ALTERN. JAMESTOWN KOHL LAFAYETTE LOUISVILLE MEADOWLARK K-5 MESA MONARCH K-5 MONTESSORI SCHOOL NEDERLAND PEAK TO PEAK K-5 PIONEER RYAN SANCHEZ SUPERIOR UNIVERSITY HILL WHITTIER

DIFFERENCE NUMBER PERCENT 10 2.2% 4 1.3% -10 -3.7% 6 2.4% -4 -9.3% 1 0.4% -34 -9.8% -22 -7.1% -32 -8.8% 9 3.3% -2 -0.7% 2 0.8% 12 3.4% 9 2.3% -14 -8.5% 12 2.8% 1 10.0% 2 100.0% -3 -1.3% 21 8.0% -10 -3.9% 1 6.3% 9 3.6% -14 -3.0% -25 -6.1% 18 4.0% -6 -2.6% 7 2.7% -39 -16.8% -11 -6.2% 5 1.1% -17 -4.4% -13 -3.2% -30 -9.8% 14 3.3% -5 -1.3% 5 2.0%

Comparision Projections and Roll-up to Oct. 2024 Enrollment

PLANNING ENROLLMENT PROJECTION 1/23/2025 634 380 38 470 344 599 203 6 129 9 612 472 256 406 98 403 480 515 366

FUNDED HEAD COUNT 10/1/2025 588 409 33 481 319 559 167 4 123 6 625 452 238 423 91 404 487 558 365

TOTAL MIDDLE

6,420

6,332

-88

-1.4%

General Fund Middle Total Charter Fund Middle Total

5,513 907

5,434 898

-79 -9

-1.4% -1.0%

181 1894 100 129 1650 1556 1844 9 86 1434 109 312 597

177 1774 88 152 1669 1556 1859 11 89 1467 101 311 594

-4 -120 -12 23 19 0 15 2 3 33 -8 -1 -3

-2.2% -6.3% -12.0% 17.8% 1.2% 0.0% 0.8% 22.2% 3.5% 2.3% -7.3% -0.3% -0.5%

TOTAL SENIOR

9,901

9,848

-53

-0.5%

General Fund Senior Total Charter Fund Senior Total

9,118 783

9,077 771

-41 -12

-0.4% -1.5%

16321

16180

-141

-0.9%

GRAND TOTAL

26,891

26,607

-284

-1.1%

General Fund Grand Total Charter Fund Grand Total

24501 2,390

24243 2,364

-258 -26

-1.1% -1.1%

SECONDARY LEVEL ANGEVINE ASPEN CREEK 6-8 BOULDER UNIVERSAL BROOMFIELD HEIGHTS CASEY CENTENNIAL ELDORADO 6-8 HALCYON 6-8* HORIZONS ALTERN. JUSTICE HIGH 6-8 LOUISVILLE MANHATTAN MEADOWLARK 6-8 MONARCH 6-8 NEDERLAND 6-8 PEAK TO PEAK 6-8 PLATT SOUTHERN HILLS SUMMIT

ARAPAHOE RIDGE BOULDER BOULDER PREP BOULDER UNIVERSAL BROOMFIELD CENTAURUS FAIRVIEW HALCYON 9-12* JUSTICE HIGH 9-12 MONARCH NEDERLAND NEW VISTA PEAK TO PEAK 9-12

TOTAL SECONDARY

DIFFERENCE NUMBER PERCENT -46 -7.3% 29 7.6% -5 -13.2% 11 2.3% -25 -7.3% -40 -6.7% -36 -17.7% -2 -33.3% -6 -4.7% -3 -33.3% 13 2.1% -20 -4.2% -18 -7.0% 17 4.2% -7 -7.1% 1 0.2% 7 1.5% 43 8.3% -1 -0.3%