| CPS Budget and Enrollment History | |||||||||||||
| Year | Total CPS Budget (in million $) | % CPS Increase from previous year | Enrollment | Per pupil expenditures (PPE) ($) | Increase PPE from previous year | City Operating Budget (in million $) | % City Increase from previous year | Difference in CPS Budget Increase and City Budget Increase | CPS as % of City budget | Difference between CPS Budget Increase and City Increase | Brookline: BPS Budget as percentage of Town budget | ||
| FY00 | 102.2 | 7.8% | 7,494 | 13,639 | |||||||||
| FY01 | 106.5 | 4.2% | 7,310 | 14,569 | 6.8% | ||||||||
| FY02 | 113.0 | 6.1% | 7,296 | 15,488 | 6.3% | 319.4 | 33.3% | ||||||
| FY03 | 116.6 | 3.2% | 7,111 | 16,397 | 5.9% | 332.1 | 4.0% | -0.8% | 34.0% | ||||
| FY04 | 117.9 | 1.1% | 6,756 | 17,451 | 6.4% | 341.5 | 2.8% | -1.7% | 34.1% | -1.7% | |||
| FY05 | 122.1 | 3.6% | 6,450 | 18,930 | 8.5% | 362.4 | 6.1% | -2.5% | 32.5% | -2.5% | |||
| FY06 | 124.1 | 1.6% | 6,001 | 20,680 | 9.2% | 380.2 | 4.9% | -3.3% | 32.6% | -3.3% | |||
| FY07 | 125.4 | 1.1% | 5,797 | 21,632 | 4.6% | 395.5 | 4.0% | -2.9% | 31.7% | -2.9% | |||
| FY08 | 127.7 | 1.9% | 5,861 | 21,788 | 0.7% | 412.3 | 4.2% | -2.3% | 31.0% | -2.3% | |||
| FY09 | 130.7 | 2.4% | 5,950 | 21,966 | 0.8% | 434.1 | 5.3% | -2.9% | 30.1% | -2.9% | |||
| FY10 | 133.6 | 2.2% | 6,137 | 21,770 | -0.9% | 444.2 | 2.3% | -0.1% | 30.1% | -0.1% | |||
| FY11 | 137.5 | 2.9% | 6,202 | 22,170 | 1.8% | 459.7 | 3.5% | -0.6% | 29.9% | -0.6% | |||
| FY12 | 140.7 | 2.3% | 6,224 | 22,606 | 2.0% | 472.2 | 2.7% | -0.4% | 29.8% | -0.4% | 31.9% | ||
| FY13 | 144.9 | 3.0% | 6,336 | 22,869 | 1.2% | 31.5% | |||||||
| FY03 - FY12 (10-Year) Averages |
2.2% | 3.9% | 4.0% | -1.8% | 31.6% | -1.9% | |||||||
Table compiled by the Cambridge Family Information Network (CFIN), 3/26/2012, based on information posted on the websites of the Cambridge Public Schools, the City of Cambridge, the Town of Brookline, and the Massachusetts Department of Elementary and Secondary Education.
"Total CPS Budget" and "% CPS Increase from Previous Year" refer to the total budget from General Funds: amounts for FY00-FY07 are from the multi-year budget comparison chart provided on pg. 10 of the FY06-07 Adopted CPS Budget; for FY08-FY12 are from the CPS Adopted Budgets for those years; for FY13 are from the Superintendent's FY13 Proposed Budget.
"Enrollment" includes all CPS students: numbers for FY02-FYll are from a table on pg. 115 of the FY12 CPS Adopted Budget; for FY12 and the projected enrollment for FY13 are from the FY13 Proposed Budget, pg. 146; for FY00-FY01 are estimated from DESE enrollment data (DESE fall enrollment report for CPS + 250 students).
"PPE" is calculated directly from the Total CPS Budget divided by Enrollment.
"City Operating Budgets" from FY04-FY12 are from the City of Cambridge Adopted Budgets for those years; "% Increase from Previous Year" is a direct calculation from those Adopted Budgets; City Operating Budget and % Increase" for FY03 are both from the FY03 Proposed Budget; City Operating Budget for FY02 is calculated from the FY03 Cambridge Proposed Budget ($332.1 million divided by 1.04).
"Difference between CPS Budget Increase and City Budget Increase" is calculated as CPS % Increase minus City % Increase (i.e. negative numbers indicate when the CPS Percentage Increase is smaller than the City Percentage Increase).
Brookline FY12 data are from the Town of Brookline Adopted FY12 budget; Brookline FY13 data are from the FY2013 Brookline Financial Plan.
## Please address any questions, comments, additions, or corrections to: Cambridge Family Information Network (CFIN), http://cambridgefamilyinfonetwork.com.