Superintendent's Recommended Budget - 2022-2023

Page 94

Appendix B

Waterford Public Schools 2022-23 (FY23) Projected Enrollment As of October 1, 2021 School

Great Neck GN Totals

Oswegatchie OSW Totals

PK PK K FY22 FY23 FY22 16 15 18 15 15 17 19

CLMS Grade Level Teams

Grade 6: Herons Grade 6: Egrets Grade 7: Ospreys Grade 7: Coral Grade 7: Kingfishers Grade 8: Sea Stars Grade 8: Terrapins Grade 8: Welks Totals

2 FY22 22 22

2 FY23 22 22

3 FY22 20 19 19

3 FY23 22 22

4 FY22 16 15 17

4 FY23 20 19 19

5 FY22 23 23 20

5 FY23 16 15 17

Total FY22

Total FY23

345

327

323

308

335

340

31 18 15

30 15 15

54 13 15 15

49 14 15 15

44 18 17 17

54 14 15 15

44 21 20

44 18 17 17

58 20 20

44 21 20

48 19 19 19

58 20 20

66 18 19 20

48 19 19 19

33

30 15

43 17 17 18

44 16 17 17

52 17 18 18

44 17 17 18

41 18 17 18

52 17 18 18

40 21 19 19

41 18 17 18

57 18 21 19

40 21 19 19

57 19 21 20

57 18 21 19

52 149

50 143

53 149

52 150

53 138

53 149

59 157

53 138

58 163

59 157

60 183

58 163

1003

975

9 FY22 187

9 FY23 194

10 FY22 184

10 FY23 195

11 FY22 183

11 FY23 192

Quaker Hill QH Totals District Total

K 1 1 FY23 FY22 FY23 17 15 18 16 15 17 16 14 19

0 64

15 75

6 6 7 FY22 FY23 FY22 92 92 95 91 92 91 0

187

191

183

7 8 8 FY23 FY22 FY23 94 93 0

192

100 98 0 198

92 91 0 191

Total Total FY22 FY23 92 92 95 91 92 94 91 93 0 0 100 92 98 91 0 0 568 574

WHS Total

12 FY22 196

12 FY23 191

Total FY22 750

Total FY23 772

*Projecting tuition students from 9-12 Partners

Transition Students (18-21)

Total District Enrollment *

FY22 2,342

FY22 21

FY23 16

FY23 2,337

* includes Out of District & Transition & K-12 Partners

84


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