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Ocs <br />Summary of Budget Requests <br />Local Fund Revenue <br />1999 -00 <br />Projected Student Enrollment 1999 -00 <br />*Budgeted OCH Students (including tuition paid and excluding 6,281 <br />present charter school students) <br />*Budgeted Charter School students increase to actual this year. 156 <br />*Total students requiring funding <br />*Total students requiring funding 6,437 <br />*Less number of tuition paying students (31) <br />*Total students needing County funding <br />Change in Revenue <br />*County per pupil allocation including an increase of 77 students 1,540,776 <br />Other Revenue <br />*State Textbooks Warehouse Account 28,215 <br />*Sales Tax Reimbursement 120,000 <br />*Interest Earned on Investments 81,393 <br />*Indirect Cost 173,730 <br />*Community Schools 37,437 <br />Total Revenue Change 440,775 <br />