Enrollment Estimator

Step 1 of 3

Set up this estimate

Tell us which school and grade configuration this account represents.

Step 2 of 3

Enter six years of enrollment

Use official opening enrollment for each grade and year. Yellow cells are the figures your school enters.

●

Read the history diagonally. A class moves down one grade and across one school year. The slanted figures reinforce the cohort progression used by this estimator.

Step 3 of 3

Your enrollment estimate

A one-year planning view for budgeting and enrollment goal-setting. This estimate is a planning aid, not a guarantee of future enrollment.

Enrollment estimate and planning target

Forecast year

Based on the six-year entering-grade pattern

Likely total enrollment

Recommended basis for next year’s budget

Trend Factor

Net grade-progression movement; zero is stable

Projected enrollment by grade

Grade	Latest actual	Projected	Progression change

Enrollment goal

Desired total enrollment

students

Change the goal, then recalculate the protected target.

Required to reach the desired total if other grades follow the projection

▣This report contains results only. Calculation formulas and working tables are not included.