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Local Fund Revenue Projections
<br />1997 -1998
<br />ACTUAL
<br />Projected Enrollment of County Residents:
<br />State projection less tuition paid 8317
<br />Existing Charter School students
<br />Total County Resident Students 8317
<br />Out of County Tuition Paid Students
<br />Total Students
<br />Per Student County Appropriation
<br />Per Student Special District Tax est.
<br />Per Student Local Funding
<br />COUNTY TAXES:
<br />County Appropriation
<br />Special District Tax
<br />SUBTOTAL FROM COUNTY
<br />OTHER REVENUE:
<br />Prior Year Special District Tax
<br />Sales Tax Revenue
<br />State Inventory Tax
<br />Tuition - Regular School
<br />Tuition - Summer School
<br />Tuition - Preschool
<br />Fines & Forfeitures
<br />ABC Revenue
<br />Interest Earned on Investments
<br />Miscellaneous Revenue
<br />Indirect Cost
<br />Appropriated Fund Balance
<br />SUBTOTAL OTHER REVENUE
<br />LOCALREVENUES
<br />INCR/ PERCENT.
<br />1998 -1999 1999 -2000 (DECR) INC /(DEC)
<br />BUDGET PROJECTION From 98 -99 From 98 -99
<br />8441
<br />8760
<br />143
<br />143
<br />8584
<br />8903 319
<br />21 27 24 -3
<br />8338 8611 8927 316
<br />$1,889.00 $2,040.00 $2,256.001 $216.00
<br />880.74 957.25 1,094.35 137.13
<br />$2,769.74 $2,997.25 $3,350.38 $353.13
<br />$ 15,710,819 $ 17,511,360 $ 20,085,168 $2,573,808
<br />7,507,334 8,217,005 9,743,228 1,526,223
<br />$ 23,218,153 $ 25,728,365 $ 29,828,396 $ 4,100,031
<br />73,415
<br />60,000
<br />60,000
<br />-
<br />-
<br />-
<br />70,000
<br />70,000
<br />-
<br />61,000
<br />62,000
<br />1,000
<br />57,384
<br />45,000
<br />45,000
<br />-
<br />52,771
<br />45,000
<br />45,000
<br />-
<br />120,293
<br />90,000
<br />150,000
<br />60,000
<br />317,843
<br />320,000
<br />320,000
<br />-
<br />21,655
<br />29,500
<br />29,500
<br />-
<br />132,787
<br />150,000
<br />150,000
<br />-
<br />37,478
<br />15,000
<br />20,000
<br />5,000
<br />105,321
<br />40,000
<br />40,000
<br />-
<br />213,240
<br />431,562
<br />500,000
<br />68,438
<br />$ 1,132,187
<br />$ 1,287,062
<br />$ 1,491,500
<br />$ 204,438
<br />$ 24,350,340 $ 27,015,427 $ 31,319,896 . $4,304,469.
<br />2 -2
<br />10.6%
<br />14.3%
<br />11.8%
<br />14.7%
<br />18.6%
<br />15.9%
<br />15.9%
<br />15.9%
<br />
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