COMPASS ROSE LEGACY
Enrollment trend & projection
Total enrollment + grade 12, NCES Common Core of Data (2021–2024).
If the recent trend holds…
At its recent rate of -4.3%/year, projecting from 2024's 530 students:
≈ 104 fewer students by 2029 — a real revenue/relevance risk worth getting ahead of.
An extrapolation of the recent trajectory, not a forecast of the school's plans; ignores one-off shocks.
Revenue at risk
At $14,638 per student in district revenue, the 104 students projected to be lost by 2029 represent ≈ $1,522,352/year in funding at risk.
District total revenue ÷ enrollment, NCES F-33. Public funding largely follows enrollment, so a shrinking class is a recurring budget hit.
Nearby high schools — the local competition
The closest high schools families here also consider, and where their enrollment is heading.
| School | Type | Miles | HS enrollment | Trend |
|---|---|---|---|---|
| CAST MED H S SAN ANTONIO |
Public · charter | 0.9 | 213 | +2.9% |
| SOMERSET ACADEMY BROOKS SAN ANTONIO |
Public · charter | 1.0 | 370 | +7.9% |
| JUBILEE SAN ANTONIO SAN ANTONIO |
Public · charter | 2.5 | 302 | +4.9% |
| RESTORATIVE AND TRANSITION CENTER SAN ANTONIO |
Public | 2.6 | 14 | — |
| HARLANDALE ISD STEM ECHS-ALAMO COLLEGES AT PAC SAN ANTONIO |
Public | 2.6 | 393 | -2.7% |
| BEXAR COUNTY LRN CTR SAN ANTONIO |
Public | 2.6 | 36 | — |
| HIGHLANDS H S SAN ANTONIO |
Public | 2.9 | 1,478 | -4.0% |
| IDEA SOUTH FLORES COLLEGE PREPARATORY SAN ANTONIO |
Public · charter | 3.1 | 343 | +2.7% |