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Summary of Budget Requests <br />Local Fund Revenue <br />For 1999 -00 <br />Projected Student Enrollment 1999 -00 <br />* Budgeted CHCCS Students (including tuition paid and excluding present <br />charter school students) <br />* Bugeted Charter School students (same as 1997 -98 and 1998 -99 <br />ADM). We are anticipating growth in the number of charter <br />* Total students requiring funding <br />* Total students requiring funding <br />* less number of tuition paying students <br />* Total students needing County funding <br />Change in Revenue <br />• County per student allocation: increase of in -county students of 319 <br />• Growth in Special District Tax base <br />• Total increase from the County Commissioners <br />Other Revenue: <br />• Increase in State inventory tax funds <br />• Increase in preschool tuition due to growth in program and increase in <br />tuition <br />• State Tax Refund <br />• Increase in miscellaneous income <br />• Increase in Appropriated Fund Balance <br />Net Other Income <br />TOTAL REVENUE CHANGE <br />2 -4 <br />8784 <br />143 <br />8927 <br />8927 <br />-24 <br />8903 <br />BUDGET <br />REQUESTS <br />$2,573,808 <br />1.526.223 <br />$4,100,031 <br />$1,000 <br />60,000 <br />70,000 <br />5,000 <br />68,438 <br />204,438 <br />$4,304,469 <br />