12 out of 13 in urban districts on per pupil basis: 46% is covered
same number of admin as in 1991
supplies and materials are donw 52%
tech funding is at the same flat level since 2003
Foundation funding formula
FY09 per pupil x by inflation= FY10 rate
278, 485, 000 this year
increase in LEP increase in enrollment, increase in low income, increase in Tech, $16.3 increase...for this year
City can take 45.6 of auditing purchases, tech, budget, treasurer, + they pay water and sewer= $5 million
Ch. 70 is level funded
$264, 122,266-278,485,880=14 million deficit
(the first number is the required; the second is the foundation)
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