Enrollment Projection

Calculate Your Results

students
$
%
$
students
new students
years
%
%

Enrollment Projections

Projected Final Enrollment

551 students

Total Enrollment Growth

22.4%

Average Capacity Utilization

84%

Final Annual Revenue

$17,885,280

Revenue Growth

41.9%

Based on your inputs, the analysis shows $0 in projected value with key performance metrics optimized for your scenario.

Growth Projections

Enrollment Growth vs Capacity

Revenue vs Operating Costs

Your enrollment projections show 22% growth over 5 years, generating $91,505,547 in cumulative revenue at 84% average capacity utilization

Strategic enrollment planning balances growth targets with capacity constraints and operational efficiency. Schools maximizing enrollment within facility limits while maintaining quality standards achieve sustainable financial growth and enhanced educational investment capabilities.


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