DECLINING ENROLLMENT
Dr. John Paramo, Superintendent
At tachment 3
ENROLLMENT DROPPING STATEWIDE
• Most areas in the state are affected by declining enrollment • 12 Counties are projected to lose 10,000 or more
st
udents between 2022-20223 and 2031-2032
• 18 Counties will lose students at a rate faster than the st
atewide average of 8.27%
• Enrollment trends for each LEA are unique to the
c
ommunity and the student populations they serve
ENROLLMENT TRENDS IN BURBANK
2018-2019
15,114
2019-2020
15,104
2020-2021
14,694
2021-2022
14,450
2022-2023
14,462
RAMIFICATIONS OF DECLINING
ENROLLMENT
• From 2018-20 19 to 2023-2024, the loss in
e
nrollment is 652 students.
• The loss of 652 students is a loss in revenue
in
the amount of $9,780,000
ENROLLMENT PROJECTIONS FOR THE
FUTURE
2023-2024 14,232
2024-2025 13,950
2025-2026 14,042
2026-2027 13,703
2027-2028 13,507
2028-2029 13,337
2029-2030 13,044
2030-2031 12,797
2031-2032 12,564
2032-2033 12,304
INTER DISTRICT PERMITS
In 2023-2024, the Burbank Unified School District
accepted a total of 155 NEW permits:
• 75 NEW permits at the elementary level
• 28 NEW permits at the middle school level
• 52 NEW permits at the high school level
*
155 new permits equate to $ 2,325,000 in revenue to the district.
DYNAMICS OF ENROLLMENT
• While enrollment is declining overall, the
n
umber of newcomers to the district
i
mpacts the hill community dramatically.
• Some schools have reached capacity in being
ab
le to service our English Languages
Learners.
DISCUSSION
•Affordable Housing
•New Housing Development