2006-2007
BUDGET
2007-2008 PROJECTED ENROLLMENT
AS OF OCTOBER 1ST
									Projected 07-08	Actual 06-07	Actual 05-06
	COH	GN	OSW	QH	SW	CLMS	WHS	Out of District	Total	Total	Total
Pre K									40	40	40
K	18	18	18		18			*92	164	186	200
1	62	47	42		40				191	204	220
2	61	48	56		39				204	226	196
3	78	47	56		45				226	202	215
4	70	43	52		37				202	230	211
5	79	52	58		41				230	213	256
Subtotal	368	255	282	0	220				1257	1301	1338
6						213			213	265	254
7						256			256	261	274
8						261			261	290	259
Subtotal						730			730	816	787
9							290		290	245	254
10							245		245	251	260
11							251		251	256	244
12							256		256	230	241
Subtotal							1042		1042	982	999
Out of District	21								21	21	9
TOTAL	368	255	282	0	220	730	1042	*92	3050	3120	3133
* The Friendship School opened September 2005
WATERFORD PUBLIC SCHOOLS
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