DEMO · Harbor Pines USD is a fictional district. All figures are synthetic and generated from the persona specifications.
LOADING…
“Are we growing, shrinking, or shifting, and where?”
Cohort-survival forecast with birth-rate and housing adjustments. The band is the forecast range used for staffing and revenue planning.
| School Year | Actual | Forecast | Range | Actual vs. Forecast | Type |
|---|---|---|---|---|---|
| 2018-19 | 10,254 | — | — | — | ACTUAL |
| 2019-20 | 10,180 | — | — | — | ACTUAL |
| 2020-21 | 9,861 | — | — | — | ACTUAL |
| 2021-22 | 9,802 | — | — | — | ACTUAL |
| 2022-23 | 9,744 | 9,760 | — | -0.2% | ACTUAL |
| 2023-24 | 9,690 | 9,705 | — | -0.2% | ACTUAL |
| 2024-25 | 9,605 | 9,640 | — | -0.4% | ACTUAL |
| 2025-26 | 9,571 | 9,580 | — | -0.1% | ACTUAL |
| 2026-27 | 9,412 | 9,520 | 9,380–9,650 | -1.1% | ACTUAL |
| 2027-28 | — | 9,290 | 9,140–9,420 | — | PROJECTED |
| 2028-29 | — | 9,160 | 8,930–9,360 | — | PROJECTED |
| 2029-30 | — | 9,050 | 8,740–9,320 | — | PROJECTED |
| 2030-31 | — | 8,950 | 8,560–9,290 | — | PROJECTED |