School
Year
Budget % Budget
Increase
Enrollment Per pupil
spending
2004-05 $38,543,225
(calculated)
1,998 $19,290
2005-06 $42,154,726
(calculated)
9.37% 1,959 $21,518
2006-07 $45,691,508
(calculated)
8.39% 1,961 $23,300
2007-08 $48,432,999
(calculated)
6.00% 1,942 $24,939
2008-09 $50,583,424 4.44% 1,888 $26,792
2009-10 $51,009,065 0.84% 1,799 $28,354
2010-11 $49,896,676 -2.23% 1,798 $27,751
2011-12 $50,324,892 0.91% 1,747 $28,806
2012-13 $51,156,000 1.65% 1,801
1,799 (5/10/2013)
$28,435
2013-14 $54,070,000 5.70% 1,801
(estimate)
1783
$30,325
2014-15 $56,294,000 4.1% 1,795 $31,361.56
2015-16 $57,664,000 2.4% 1,760 $32,763.64
  • Average percent increase past 9 years 2004-2005 to 2012-2013: 3.9%
  • Total percent increase in per pupil spending across 10 years’ time: 55.7%
  • Total percent increase in CPI inflation across the same 10 years’ time: 20.2%
  • If spending had risen at the rate of CPI inflation, next year’s budget would be $46,342,246.80
  • Percent decline in students: 9.86%

Student achievement did not rise with spending.

Curriculum quality fell.

Sources (2004-2005 to 2012-2013):

UPDATE 4/23/2016

AND SEE:

NOTE: “Calculated” budget numbers are based in percent-change figures drawn from Budget to Budget Percent Increases/Decreases | 2005-06 thru 2010-11 | page 36 from IUFSD Proposed Budget  March 1, 2011

Enrollment as of 6/10/2013: 1801