My local school budget

Data from http://www.middletownk12.org/finance/files/User%20Friendly%20Budget%202010-11.pdf

Pupils	2009	2010	Net	Net %
Pupils on Roll Regular Full-Time	8540	8814	274	3.2%
Pupils on Roll Regular Shared-Time	86	84	-2	-2.3%
Pupils on Roll Reg Accr. Adult High Sch	16	22	6	37.5%
Pupils on Roll - Special Full-Time	1461	1381	-80	-5.5%
Pupils on Roll - Special Shared-Time	101	108	7	6.9%
Private School Placements	58	53	-5	-8.6%
Total	10262	10462	200	1.9%		As pupils increase…
Selected Items	09-10	10-11	Net	Net %
Total Operating Budget	146,208,972	140,366,709	-5,842,263	-4.0%		1. ...we spend less overall
Local Tax Levy	119,793,275	123,878,213	4,084,938	3.4%		2. but we're taxed more
Regular Instruction	51,142,450	48,884,706	-2,257,744	-4.4%		3a. even though we're spending less on teaching
School Sponsored Athletics	1,418,274	1,152,279	-265,995	-18.8%		3b. And less on sports
Personal Services - Employee Benefits	22,499,239	23,808,496	1,309,257	5.8%		4. but we are spending a million more on benefits
Total Comparative Per Pupil Cost	12,638	12,106	-532	-4.2%		5. so we spend less per kid overall
Classroom-Salaries and Benefits	7,240	7,505	265	3.7%		6. but more per kid on teachers
Employee Benefits as a % of Salaries	23.4	26.7	3	14.1%		7. and those benefit costs are rising

And apparently those benefit costs are rising even after the layoffs of 124 district staff, including 72.5 teaching positions! [http://www.app.com/article/20100420/NEWS/4210326/1283/LOCAL07/Middletown-voters-oust-school-board-incumbents-reject-budget]