

2006-2007
BUDGET

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FUEL OIL
2006-2007

																					Estimated Expense			Budget Request
			1999-00			2000-01			2001-02			2002-03			2003-04			2004-05			2005-06			2006-07

			Gallons	Expense		Gallons	Expense		Gallons	Expense		Gallons	Expense		Gallons	Expense		Gallons	Expense		Gallons	Expense		Gallons	Expense

# 1430	Cohanzie		21,568	12,200		21,353	23,275		25,416	21,944		24,269	23,983		31,795	28,814		30,922	46,031		31,795	40,698		30,922	65,555
# 1432	Great Neck		13,559	7,645		17,021	18,552		21,079	18,200		13,716	11,940		24,080	21,722		21,242	32,252		24,080	30,822		21,242	45,034
# 1434	Oswegatchie		17,918	10,122		16,905	18,426		11,917	10,289		19,270	19,480		25,676	23,470		21,540	32,547		25,676	32,865		21,540	45,664
# 1436	Quaker Hill		16,519	9,314		18,227	19,868		18,415	15,908		18,896	17,297		18,102	16,641		17,622	26,905		18,102	23,170		0	0
# 1438	Southwest		24,489	13,873		25,266	27,540		23,829	20,574		29,091	25,433		35,116	32,944		32,972	50,155		35,116	44,948		32,972	69,900

	Subtotal - Elem.		94,053	53,154		98,772	107,662		100,656	86,915		105,242	98,133		134,769	123,591		124,298	187,890		134,769	172,503		106,676	226,153

# 1440	Middle School		61,617	34,780		61,122	69,893		65,002	56,123		67,101	61,976		75,533	69,549		71,242	108,177		75,533	96,682		85,490	181,238

# 1442	High School		64,868	36,616		76,352	83,224		72,659	62,734		72,482	68,563		81,420	75,454		83,511	126,092		81,420	104,218		83,511	177,043

	Total		220,538	124,550		236,246	260,778		238,318	205,772		244,825	228,672		291,722	268,594		279,051	422,159		291,722	373,403		275,677	584,434

# 1444	Recs & Parks			(14,915)			(14,915)			(14,915)			(14,915)			(14,915)			(11,423)			(12,154)			(13,612)

	Final Board of
	Education Cost			109,635			245,863			190,857			213,757			253,679			410,736			361,249			570,822







WATERFORD PUBLIC SCHOOLS
Investing in Waterford's Future

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