2012-2013 Budget: $51,156,000
Enrollment as of 5/10/2013: 1,799
Per pupil spending: $28,436

UPDATE 5/11/2013
Proposed budget: $54,070,000
Enrollment as of 5/10/2013: 1,799
Per pupil spending: $30,056
Source:
3.5.2013 – Superintendent’s Proposed Budget – (Powerpoint)

Percent increase in per pupil spending: 5.7%

AND SEE:
Enrollment back to 1977-1978
NOTE: Enrollment as of 3/4/2013: 1,794