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Colchester Public Schools
                 Colchester, CT
School Year 2025-26 Enrollment Projection Report



 Copyright, New England School Development Council, 2025
                                     Table of Contents



                                                             Section                                                                Page
       Enrollment Summary….....................................................................................................       1
       Historical Enrollment Table…............................................................................................       2
       Historical Enrollment Graph…...........................................................................................        3
       Projected Enrollment Table…............................................................................................        4
       Projected Enrollment Graph…...........................................................................................         5
       Historical & Projected Enrollment Graph….........................................................................              6
       Historical & Projected Enrollment in Grade Combinations Line Graph……...........................                                7
       Historical & Projected Enrollment in Grade Combinations Stacked Column Graph…….........                                        8
       Birth to Kindergarten Relationship Graph…........................................................................              9
       Additional Information …..................................................................................................    10
       New England PK-12 Enrollment Trends…...........................................................................               11
       Projection Methodology and Reliability ….......…................................................................              12




©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org
                                                   Enrollment Summary

NESDEC is pleased to send you this report displaying the past, present, and projected enrollments for your District. It is important to update
enrollment projections every year to identify changes in enrollment patterns. Ten-year projections are designed to provide your District with yearly,
up-to-date enrollment information that can be used by boards and administrators for effective planning and allocation of resources. We received the
enrollment data from the District, and we assume that the method of collecting this data has been consistent from year to year.

Birth data informs Kindergarten enrollment. Each year, NESDEC secures birth data from State sources, providing a snapshot in time as to actual and
provisional births as reported by the State, and then uses this birth data to predict Kindergarten enrollments. We only use annual birth data to assure
consistency in reporting from year to year. Estimated births, which are an average of the previous five years of birth data, are based on this same
snapshot. NESDEC acknowledges the variability of the provisional and the estimated birth data, and notes that the projected Kindergarten
enrollments may serve as a guide to future planning.

Enrollment projections are more reliable in Years #1-3 in the future. Projections four to ten years out may serve as a guide to future enrollments and
are useful for planning purposes. For more information, please refer to the Projection Methodology and Reliability section of this document.
The NESDEC enrollment projection fell within 41 students of the K-12 total, 2,000 students projected vs. 1,959 enrolled. A variance of 19 students
occurred at Kindergarten, 156 projected vs. 137 enrolled. Another variance of 16 students occurred at Grade 3, 183 projected vs. 167 enrolled.
Ratios have been adjusted. Note: Ungraded students are not included in K-12 total.

Births increased by 11 from a previous ten-year average of 140 to a projected average of 151. In most districts, Grades 1-8 are very stable in
enrollments. However, there have been increases in 5 of the 8 most recent years, leading to a net increase averaging 4 students per year.

Over the next three years, Grades K-2 enrollments are projected to increase by 32 students, Grades 3-5 enrollments are projected to decrease by
110 students, Grades 6-8 enrollments are projected to increase by 95 students, and Grades 9-12 enrollments are projected to decrease by 36
students, as students move through the grades.




                ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org


                                                                            1
                                                                        Historical Enrollment

School District:              Colchester, CT                                                                                                                                   10/14/2025



                                                                                 Historical Enrollment By Grade
 Birth              School
          Births*               PK         K         1         2         3         4      5       6      7        8         9         10        11         12       UNGR       K-12      PK-12
 Year                Year
 2010       151     2015-16     92        147       170       160      163        165    203     212     197      190      201       220       207        226          0       2461      2553
 2011       137     2016-17     99        138       141       171      170        162    166     189     215      201      189       198       221        212          0       2373      2472
 2012       140     2017-18     92        155       144       152      174        171    170     166     194      213      207       186       197        231          0       2360      2452
 2013       111     2018-19     97        127       160       149      151        161    171     168     164      190      197       213       175        198          0       2224      2321
 2014       133     2019-20     104       158       128       165      142        155    161     175     171      173      208       194       198        190          0       2218      2322
 2015       127     2020-21     81        142       144       131      159        142    145     166     169      169      172       199       179        195          0       2112      2193
 2016       161     2021-22     97        199       156       147      136        155    145     151     162      165      175       171       177        180          0       2119      2216
 2017       147     2022-23     106       174       190       161      150        138    156     158     159      162      174       163       165        179          0       2129      2235
 2018       133     2023-24     98        149       175       184      169        150    143     152     158      160      147       172       135        152          0       2046      2144
 2019       157     2024-25     94        135       148       179      184        174    151     147     144      160      148       133       156        133         17       2009      2103
 2020       139     2025-26     97        137       135       145      167        184    175     156     151      146      147       140       133        143       < 10 **    1968      2065
*Birth data provided by Public Health Vital Records Departments in each state.                                 ** < 10 Not reported, to protect subgroups with fewer than 10 students.


                                   Historical Enrollment in Grade Combinations                                           Historical Percentage Changes
          School                                                                                                         School
           Year      PK-5       K-5      PK-2       K-2       3-5       6-8       K-8    7-8     6-12   9-12              Year       K-12      Diff.        %
          2015-16    1100      1008       569       477       531      599       1607    387    1453     854             2015-16     2461
          2016-17    1047       948       549       450       498      605       1553    416    1425     820             2016-17     2373       -88       -3.6%
          2017-18    1058       966       543       451       515      573       1539    407    1394     821             2017-18     2360       -13       -0.5%
          2018-19    1016       919       533       436       483      522       1441    354    1305     783             2018-19     2224      -136       -5.8%
          2019-20    1013       909       555       451       458      519       1428    344    1309     790             2019-20     2218        -6       -0.3%
          2020-21     944       863       498       417       446      504       1367    338    1249     745             2020-21     2112      -106       -4.8%
          2021-22    1035       938       599       502       436      478       1416    327    1181     703             2021-22     2119         7       0.3%
          2022-23    1075       969       631       525       444      479       1448    321    1160     681             2022-23     2129        10        0.5%
          2023-24    1068       970       606       508       462      470       1440    318    1076     606             2023-24     2046       -83       -3.9%
          2024-25    1065       971       556       462       509      451       1422    304    1021     570             2024-25     2009       -37       -1.8%
          2025-26    1040       943       514       417       526      453       1396    297    1016     563             2025-26     1968       -41       -2.0%
                                                                                                                         Change                -493      -20.0%



                                      ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org




                                                                                          2
                                        Grades K-12 Historical Enrollment


             3000


                     2461
             2500              2373      2360
                                                   2224      2218
                                                                           2112      2119      2129
                                                                                                         2046      2009      1968
             2000
Enrollment




             1500


             1000


             500


               0
                    2015-16   2016-17   2017-18   2018-19   2019-20       2020-21   2021-22   2022-23   2023-24   2024-25   2025-26
                                                                      School Year




                     ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org




                                                                      3
                                                                                             Projected Enrollment

School District:                   Colchester, CT                                                                                                                                                                   10/14/2025



                                                                                                     Enrollment Projections By Grade*
                                    School
Birth Year   Births*                              PK          K           1           2          3           4             5    6       7          8          9          10         11         12       UNGR        K-12         PK-12
                                     Year
  2020         139          0       2025-26        97        137         135        145         167         184          175   156     151        146        147        140        133        143      < 10 **     1968          2065
  2021         173          0       2026-27        97        171         137        134         144         169          187   179     157        152        139        139        129        125      < 10 **     1971          2068
  2022         138       (prov.)    2027-28        97        136         171        136         133         145          172   191     180        158        144        132        128        121      < 10 **     1956          2053
  2023         146       (prov.)    2028-29        97        144         136        169         135         134          147   175     192        181        150        136        121        120      < 10 **     1949          2046
  2024         159       (prov.)    2029-30        98        157         144        135         168         136          136   150     176        194        172        142        125        114      < 10 **     1958          2056
  2025         151        (est.)    2030-31        98        149         157        143         134         170          138   139     151        177        184        163        131        118      < 10 **     1963          2061
  2026         153        (est.)    2031-32        98        152         149        155         142         135          173   141     140        152        168        174        150        123      < 10 **     1963          2061
  2027         149        (est.)    2032-33        99        148         152        148         154         143          137   176     142        141        144        159        160        141      < 10 **     1954          2053
  2028         152        (est.)    2033-34        99        150         148        151         147         156          145   140     177        143        134        136        146        151      < 10 **     1933          2032
  2029         153        (est.)    2034-35        99        151         150        147         150         148          159   148     141        178        136        127        125        137      < 10 **     1906          2005
  2030         152        (est.)    2035-36       100        150         151        149         146         151          150   162     149        142        169        129        117        118      < 10 **     1892          1992
Note: Ungraded students (UNGR) often are high school students whose anticipated years of graduation are unknown, or students with special needs - UNGR not included in Grade Combinations for 7-12, 9-12, etc.
                                                                    Based on an estimate of births                                  Based on children already born                          Based on students already enrolled
*Birth data provided by Public Health Vital Records Departments in each state.                                          ** < 10 Not reported, to protect subgroups with fewer than 10 students.


                                   Projected Enrollment in Grade Combinations*                                                                     Projected Percentage Changes
 School                                                                                                                                         School
              PK-5        K-5         PK-2        K-2        3-5         6-8         K-8        7-8        6-12        9-12                                 K-12        Diff.        %
  Year                                                                                                                                           Year
 2025-26      1040        943         514         417        526         453        1396        297        1016          563                    2025-26     1968
 2026-27      1039        942         539         442        500         488        1430        309        1020          532                    2026-27     1971          3        0.2%
 2027-28      990         893         540         443        450         529        1422        338        1054          525                    2027-28     1956        -15       -0.8%
 2028-29      962         865         546         449        416         548        1413        373        1075          527                    2028-29     1949         -7       -0.4%
 2029-30      974         876         534         436        440         520        1396        370        1073          553                    2029-30     1958          9        0.5%
 2030-31      989         891         547         449        442         467        1358        328        1063          596                    2030-31     1963          5        0.3%
 2031-32      1004        906         554         456        450         433        1339        292        1048          615                    2031-32     1963          0        0.0%
 2032-33      981         882         547         448        434         459        1341        283        1063          604                    2032-33     1954         -9       -0.5%
 2033-34      996         897         548         449        448         460        1357        320        1027          567                    2033-34     1933        -21       -1.1%
 2034-35      1004        905         547         448        457         467        1372        319        992           525                    2034-35     1906        -27       -1.4%
 2035-36      997         897         550         450        447         453        1350        291        986           533                    2035-36     1892        -14       -0.7%
                                                                                                                                               Change                   -76       -3.9%
*Projections should be updated annually to reflect changes in in/out-migration of families, births, and similar factors.


                                                        ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org




                                                                                                                     4
                                        Grades K-12 Projected Enrollment




             3000



             2500


                     1968      1971      1956      1949      1958         1963     1963      1954      1933
             2000                                                                                                1906      1892
Enrollment




             1500



             1000



             500



               0
                    2025-26   2026-27   2027-28   2028-29   2029-30     2030-31   2031-32   2032-33   2033-34   2034-35   2035-36
                                                                      School Year




                    ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org


                                                                      5
                                                  Grades K-12 Historical & Projected Enrollment



                                                       Historical                                                                                                         Projected
             3000


             2500


             2000
Enrollment




             1500


             1000


             500


               0
                    2015-16

                              2016-17

                                        2017-18

                                                  2018-19

                                                            2019-20

                                                                      2020-21

                                                                                2021-22

                                                                                          2022-23

                                                                                                    2023-24

                                                                                                              2024-25

                                                                                                                        2025-26

                                                                                                                                  2026-27

                                                                                                                                            2027-28

                                                                                                                                                      2028-29

                                                                                                                                                                2029-30

                                                                                                                                                                           2030-31

                                                                                                                                                                                     2031-32

                                                                                                                                                                                               2032-33

                                                                                                                                                                                                         2033-34

                                                                                                                                                                                                                   2034-35

                                                                                                                                                                                                                             2035-36
                                                                                                                  School Year




                       ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org


                                                                                                                6
                     Historical & Projected Enrollment in Grade Combinations

                                                            Historical                                                                                                            Projected


             1800

             1600

             1400

             1200
Enrollment




             1000

             800

             600

             400

             200

               0
                    2015-16


                              2016-17


                                        2017-18


                                                  2018-19


                                                            2019-20


                                                                      2020-21


                                                                                2021-22


                                                                                          2022-23


                                                                                                    2023-24


                                                                                                              2024-25


                                                                                                                              2025-26


                                                                                                                                         2026-27


                                                                                                                                                   2027-28


                                                                                                                                                             2028-29


                                                                                                                                                                       2029-30


                                                                                                                                                                                 2030-31


                                                                                                                                                                                           2031-32


                                                                                                                                                                                                     2032-33


                                                                                                                                                                                                               2033-34


                                                                                                                                                                                                                         2034-35


                                                                                                                                                                                                                                   2035-36
                                                                                                       School Year
                                                                                                    K-5                 6-8             9-12




                                ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org




                                                                                                                   7
                                                                                                                                Enrollment




                                                                                                             0
                                                                                                                  500
                                                                                                                        1000
                                                                                                                                      1500
                                                                                                                                                     2000
                                                                                                                                                            2500
                                                                                                                                                                   3000
                                                                                                   2015-16       1008           599                  854


                                                                                                   2016-17       948            605                 820


                                                                                                   2017-18       966            573                821


                                                                                                   2018-19       919       522                 783


                                                                                                   2019-20       909       519                 790


                                                                                                   2020-21       863      504                745
                                                                                                                                                                          Historical




                                                                                                   2021-22       938       478                703


                                                                                                   2022-23       969           479            681


                                                                                                   2023-24       970           470           606




                                                                              K-5




8
                                                                                                   2024-25       971           451           570




                                                                              6-8
                                                                                     School Year
                                                                                                   2025-26       943       453           563


                                                                              9-12                 2026-27       942           488           532


                                                                                                   2027-28       893       529               525


                                                                                                   2028-29       865      548            527


                                                                                                   2029-30       876      520            553


                                                                                                   2030-31       891      467            596


                                                                                                   2031-32       906      433            615
                                                                                                                                                                          Projected




    ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org




                                                                                                   2032-33       882      459            604


                                                                                                   2033-34       897      460           567
                                                                                                                                                                                       Historical & Projected Enrollment in Grade Combinations




                                                                                                   2034-35       905      467           525


                                                                                                   2035-36       897      453           533
                                 Birth to Kindergarten Relationship

                                                          Births               K Enrollment
  300



  250



  200



  150



  100



   50



    0
          B 2010      B 2011      B 2012      B 2013       B 2014       B 2015      B 2016          B 2017        B 2018        B 2019       B 2020
         K 2015-16   K 2016-17   K 2017-18   K 2018-19    K 2019-20    K 2020-21   K 2021-22       K 2022-23     K 2023-24     K 2024-25    K 2025-26
                                                                Birth Year/ School Year

                B 2010      B 2011      B 2012      B 2013      B 2014      B 2015      B 2016        B 2017        B 2018       B 2019       B 2020
               K 2015-16   K 2016-17   K 2017-18   K 2018-19   K 2019-20   K 2020-21   K 2021-22     K 2022-23     K 2023-24    K 2024-25    K 2025-26
   Births         151         137         140         111         133         127         161           147           133          157          139
Kindergarten      147         138         155         127         158         142         199           174           149          135          137




         ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org


                                                                      9
                                             Additional Information




     School                    9-12             K-12                 K-12          K-12         K-12           K-12
      Year                     CTE            Non-Public           Choice-In    Choice-Out   Out District   Homeschool
                                                                                               SPED
     2021-22                   n/a                  n/a                   n/a      n/a           n/a           n/a
     2022-23                   n/a                  n/a                   n/a      n/a           n/a           n/a
     2023-24                   88                   n/a                   37       25            13            22
     2024-25                   62                   26                    30       25            27            26
     2025-26                   46                   n/a                   13       47          < 10 **         19
* Data provided by District.
"n/a" signifies that information was not provided by District.
** < 10 Not reported, to protect subgroups with fewer than 10 students.




   ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org




                                                                          10
                      New England's PK-12 Enrollments Trends


               Fall 2013      Fall 2019      Fall 2022        Fall 2023    % Change        % Change       % Change
  State
                PK - 12        PK - 12        PK - 12          PK - 12     2013 - 23        2019-23        2022-23
   USA       50,044,522      50,796,445     49,618,464        49,516,361      -1.1%          -2.5%           -0.2%
   CT          546,200         523,690        513,513          512,652        -6.1%          -2.1%           -0.2%
   ME          183,995         180,291        173,853          172,545        -6.2%          -4.3%           -0.8%
   MA          955,739         959,394        923,349          914,958        -4.3%          -4.6%           -0.9%
   NH          186,310         177,351        168,909          166,594       -10.6%          -6.1%           -1.4%
    RI         142,008         143,557        137,449          136,154        -4.1%          -5.2%           -0.9%
    VT          88,690         86,759          83,654          82,455         -7.0%          -5.0%           -1.4%

Source: U.S. Department of Education, National Center for Education Statistics, Enrollment in public elementary
and secondary schools, by region, state, and jurisdiction: Selected years, fall 1990 through fall 2023, Table 203.20,
Report Generated Oct. 2024, NESDEC 5.28.25

Although most New England Districts are seeing a decline in the number of births, NESDEC's experience indicates
that the impact on enrollment varies from District to District. Almost half of New England Districts have been
growing in PK-12 enrollment, and a similar number are declining (often in rural areas), with the other Districts
remaining stable.




©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org


                                                         11
                                       Projection Methodology and Reliability

PROJECTION METHODOLOGY

Cohort component (survival) technique is a frequently used method of preparing enrollment projections. NESDEC uses this method, but modifies it in
order to move away from projections that are wholly computer- or formula-driven. Such modification permits the incorporation of important, current
district-specific demographic information into the generation of enrollment projections (such as in/out-migration of students, resident births, etc.).
Percentages are calculated from the historical enrollment data to determine a reliable percentage of increase or decrease in enrollment between any two
grades. For example, if 100 students enrolled in Grade 1 in 2024-25 increased to 104 students in Grade 2 in 2025-26, the percentage of survival would be
104%, or a ratio of 1.04. Ratios are calculated between each pair of grades or years in school over several recent years.

After study and analysis of the historical ratios, and based upon a reasonable set of assumptions regarding births, migration rates, retention rates, etc.,
ratios most indicative of future growth patterns are determined for each pair of grades. The ratios thus selected are applied to the present enrollment
statistics to project into future years. The ratios are the key factors in the reliability of the projections, assuming validity of the data at the starting point.

RELIABILITY OF ENROLLMENT PROJECTIONS

Projections can serve as useful guides to school administrators for educational planning. Enrollment projections are more reliable in Years #1-3 in the
future and less reliable in the “out-years.” Projections four to ten years out may serve as a guide to future enrollments and are useful for planning
purposes, but they should be viewed as subject to change given the likelihood of potential shifts in underlying assumptions/trends, such as student
migration, births as they relate to Kindergarten enrollment, and other factors.

Projections that are based upon the children who already are in the district (the current K-12 population only) will be the most reliable. The second level
of reliability will be for those children already born into the community but not yet old enough to be in school. The least reliable category is the group for
which an estimate must be made to predict the number of births, thereby adding additional uncertainty. See these three multi-colored groupings on the
“Projected Enrollment" tab.

Annual updates allow for early identification of recent changes in historical trends. When the actual enrollment in a grade is significantly different (higher or
lower) from the projected number, it is important (yet difficult) to determine whether this is a one-year aberration or whether a new trend may have begun.
In light of this possibility, NESDEC urges all school districts to have updated enrollment projections developed by NESDEC each October. This
service is available at no cost to affiliated school districts.




                          ©New England School Development Council ∙ 508-481-9444 ∙ www.nesdec.org


                                                                                 12