ENROLLMENT ANALYSIS

ENROLLMENT ANALYSIS: Pre-K Through Grade 12
Births- 5 Years Previous	Year of Data	Type of Data	ELEMENTARY							MIDDLE				HIGH					Preschool	Open Choice 1-12	Grand Total
Births- 5 Years Previous	Year of Data	Type of Data	K	1	2	3	4	5	TOTAL	6	7	8	TOTAL	9	10	11	12	TOTAL	Preschool	Open Choice 1-12	Grand Total
636	Oct 1 2002-03	Actual	709	729	752	700	794	785	4,469	720	723	745	2,188	722	732	709	700	2,863	50	31	9,601
		Projected	682	748	777	695	779	779	4,460	710	708	763	2,181	724	721	714	707	2,866	36	29	9,572
650	Oct 1 2003-04	Projected	705	729	730	770	719	821	4,474	772	748	731	2,251	770	721	732	690	2,913	50	32	9,720

ELEMENTARY SCHOOL ENROLLMENT
Actual 2002/2003 Grades K-5					Projected 2003-2004 Grades K-5
School	W.H. Students	Preschool	Open Choice	Totals	School	W.H. Students	Preschool	Open Choice	Totals
Aiken	416		0	416	Aiken	399		0	399
Braeburn	368		7	375	Braeburn	376		9	385
Bugbee	340		0	340	Bugbee	372		0	372
Charter Oak	335		0	335	Charter Oak	330		0	330
Duffy	502		1	503	Duffy	496		1	497
Morley	341		9	350	Morley	339		11	350
Norfeldt	451		0	451	Norfeldt	448		0	448
Smith	381		0	381	Smith	381		0	381
Webster Hill	474		0	474	Webster Hill	462		0	462
Whiting Lane	367		0	367	Whiting Lane	357		0	357
Wolcott	494		0	494	Wolcott	514		0	514
*Preschool	0	50	0	50	*Preschool	0	50	0	50
TOTAL	*4,469*	50	17	*4,536*	*TOTAL*	*4,474*	50	21	*4,545*

SPECIAL INSTRUCTION ENROLLMENT
Actual 2002-2003				Projected 2003-2004
ELEMENTARY SCHOOL				ELEMENTARY SCHOOL
Program	School	Dec. 1	Feb. 1	Program	School	Dec. 1
Adjusted Curriculum	Duffy	48	52	Adjusted Curriculum	Duffy	52
Special Needs	Norfeldt	33	33	Special Needs	Norfeldt	30
Special Needs	Whiting Lane	39	39	Special Needs	Whiting Lane	42
Seriously Emotionally Disturbed	Braeburn	20	20	Seriously Emotionally Disturbed	Braeburn	19
Preschool	Whiting Lane	60	66	Preschool	Whiting Lane	65
*TOTAL*		*200*	*210*	*TOTAL*		208
MIDDLE SCHOOL				MIDDLE SCHOOL
Program	School	Dec. 1	Feb. 1	Program	School	Dec. 1
Adjusted Curriculum	King Philip	44	49	Adjusted Curriculum	King Philip	47
Adjusted Curriculum	Sedgwick	50	52	Adjusted Curriculum	Sedgwick	53
Special Needs	King Philip	23	23	Special Needs	King Philip	29
Special Needs	Sedgwick	5	5	Special Needs	Sedgwick	8
Seriously Emotionally Disturbed	King Philip	6	6	Seriously Emotionally Disturbed	King Philip	7
	Sedgwick	6	7		Sedgwick	8
	Strive	4	5		Strive	8
*TOTAL*		138	147	*TOTAL*		160
HIGH SCHOOL				HIGH SCHOOL
Program	School	Dec. 1	Feb. 1	Program	School	Dec. 1
Adjusted Curriculum	Conard	48	49	Adjusted Curriculum	Conard	50
Adjusted Curriculum	Hall	50	50	Adjusted Curriculum	Hall	52
Special Needs	Conard	5	5	Special Needs	Conard	5
	Hall	20	20		Hall	25
	Post Secondary	16	15		Post Secondary	12
Seriously Emotionally Disturbed	Conard	24	26	Seriously Emotionally Disturbed	Conard	18
	Hall	4	4		Hall	8
	Strive	20	20		Strive	30
*TOTAL*		187	189	*TOTAL*		200
*GRAND TOTAL*		525	546	GRAND TOTAL		568

MIDDLE SCHOOL ENROLLMENT
Actual 2002/2003 Grades 6-8					Projected 2003/2004 Grades 6-8
School	Grade	West Hartford	Open Choice	Totals	School	Grade	West Hartford	Open Choice	Totals
King Philip	6	383	0	383	King Philip	6	401	0	401
	7	382	2	384		7	398	0	398
	8	373	1	374		8	384	2	386
Subtotal		1,138	3	1,141	Subtotal		1,183	2	1,185
Sedgwick	6	337	0	337	Sedgwick	6	371	0	371
	7	340	0	340		7	348	0	348
	8	370	0	370		8	345	0	345
Subtotal		1,047	0	1,047	Subtotal		1,064	0	1,064
Strive		3		3	Strive		4		4
*TOTAL*		*2,188*	3	*2,191*	*TOTAL*		*2,251*	2	*2,253*

HIGH SCHOOL ENROLLMENT
Actual 2002-2003 Grades 9-12					Projected 2003-2004 Grades 9-12
School	Grade	West Hartford	Open Choice	Totals	School	Grade	West Hartford	Open Choice	Totals
Conard	9	335	0	335	Conard	9	373	0	373
	10	348	1	349		10	335	0	335
	11	317	0	317		11	342	1	343
	12	351	1	352		12	301	0	301
Subtotal		1,351	2	1,353	Subtotal		1,351	1	1,352
Hall	9	382	2	384	Hall	9	392	1	393
	10	368	2	370		10	375	2	377
	11	378	3	381		11	375	2	377
	12	335	2	337		12	372	3	375
Subtotal		1,463	9	1,472	Subtotal		1,514	8	1,522
Strive/Reach		49		49	Strive/Reach		48		48
*TOTAL*		*2,863*	11	*2,874*	*TOTAL*		*2,913*	9	*2,922*

SPECIAL INSTRUCTION
*CLASSROOM ACTIVITIES*	Level	December Actual 2001	December Actual 2002	December Projected 2003
Adjusted Curriculum	Elementary	47	48	52
	Middle	94	94	100
	High	81	98	102
	Subtotal	222	240	254
Special Needs	Elementary	63	72	72
	Middle	25	28	37
	High	24	25	30
	Post Grad Prog.	10	16	12
	Subtotal	122	141	151
Seriously Emotionally Disturbed	Elementary	17	20	19
	Middle	34	16	23
	High	43	48	56
	Subtotal	94	84	98
Preschool	Preschool	60	60	65
Preschool	Subtotal	60	60	65
TOTAL CLASSROOM ACTIVITIES		*498*	*525*	*568*

*RESOURCE ACTIVITIES*	Level	December Actual 2001	December Actual 2002	December Actual 2003
Speech/Language	System	107	123	135
Speech/Language	Subtotal	107	123	135
Learning Disabled	Elementary	236	209	199
	Middle	155	151	154
	High	232	241	241
	Subtotal	623	601	594
Hearing Impaired	Pre-School	1	1	0
	Elementary	15	15	14
	Middle	9	9	12
	High	17	16	18
	Subtotal	42	41	44
TOTAL RESOURCE ACTIVITIES		*772*	*765*	*773*

*SPECIAL EDUCATION*		December Actual 2001	December Actual 2002	December Projected 2003
In-Town		1,270	1,290	1,341
Out-of-District		58	48	55
*TOTAL SPECIAL EDUCATION*		1,328	1,338	1,396