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Local Fund Revenue Projections
<br />1997-1998 1998-1999
<br />Projected Enrollment of County Residents:
<br />State projection less'tuitio'n paid 8317 8441
<br />Existing Charter School students 14a
<br />Total County Resident Students 8317 8584
<br />IACR/ PERCEN'
<br />11999-2000 (DECR) INC/(DE
<br />PWOJECTION From 98-99 A-
<br />8760
<br />8903 319
<br />Out of County Tuition Paid Students
<br />21
<br />2z
<br />24
<br />Total Students
<br />8338
<br />8611
<br />8927
<br />316
<br />Per Student County Appropriation
<br />$1,889.0.0
<br />$2,040.00
<br />$2,040.00
<br />$0.00
<br />Per Student Special District Tax est.
<br />880.74
<br />. 957.25
<br />948.89
<br />(8.36)
<br />Per Student. Local Funding
<br />$2,769.74
<br />$2,997.25
<br />$2,988.89
<br />($8.36)
<br />COUNTY TAXES:
<br />County Appropriation
<br />$ 15,710,819
<br />$ 17,511,360
<br />$ 18,162,120
<br />$ 650,760
<br />Special District Tax
<br />7,507,334
<br />8,217,005
<br />8,448,000
<br />230,995
<br />SUBTOTAL FROM COUNTY
<br />$ 23,218,153
<br />$ 25,728,365
<br />$ 26,610,120
<br />$ 881,755
<br />OTHER REVENUE:
<br />Prior Year Special District Tax
<br />73,415
<br />60,000
<br />60,000
<br />State Inventory Tax
<br />-
<br />61,000
<br />62,000
<br />1,000
<br />Tuition - Regular School
<br />57,384
<br />45,000
<br />45,000
<br />Tuition - Summer School
<br />52,771
<br />45,600
<br />45,000
<br />Tuition - Preschool
<br />.120,293
<br />90,000
<br />150,000
<br />60,000
<br />Fines & Forfeitures
<br />317,843
<br />320,000
<br />320,000
<br />-
<br />ABC Revenue
<br />21,655
<br />29,500
<br />29,500
<br />.Interest Earned on Investments
<br />132,787
<br />150,000
<br />150,000
<br />-
<br />Miscellaneous Revenue
<br />37,478
<br />15,000
<br />20,000
<br />5,000
<br />Indirect Cost
<br />105,321
<br />40,000
<br />40,000
<br />-
<br />Appropriated Fund Balance
<br />213,240
<br />431,562
<br />300,000
<br />(131,562)
<br />SUBTOTAL OTHER REVENUE $ 1,132,187 $ 1,287,062 $ 1,221,500 $ (65,562)
<br />LOCAL REVENUES
<br />TOTAL BUDGET REQUESTED
<br />FUNDING DIFFERENCE
<br />$ 24,350,340 $ 27,01.5,427 $ 271831,620 1 816,193
<br />$ 31,980,221 $4,964,794
<br />$4,148,601
<br />2-2
<br />0.0%
<br />-0.9%
<br />-0.3%
<br />3.7%
<br />2.8%
<br />3.4%
<br />-5.1%
<br />3.0%
<br />18.4%
<br />
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