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Summary of Budget Requests <br />Local 0 Revenue <br />For 1999-00 <br />Projected Student Enrollment 1999 -00 <br />• Budgeted CHCCS Students (including tuition paid and excluding <br />present charter school students) <br />• Budgeted Charter School students (same as 1997 -98 and 1998 -99 <br />ADM ). We are not 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 in requested funding from the County Commissioners <br />Other Revenue: <br />* Increase in State inventory tax funds <br />* Increase in .preschool tuition due to growth in program <br />* Increase in miscellaneous income <br />* Decrease in Appropriated Fund Balance <br />Net Other Income <br />TOTAL REVENUE CHANGE <br />2 -4 <br />143 <br />8927 <br />8927 <br />-24 <br />8903 <br />BUDGET <br />REQUESTS <br />$650,760. <br />230,995 <br />$881,755 <br />"'? _ <br />$1,000 <br />60,000 <br />5,000 <br />(131,562) <br />(65,562)' <br />$816,193 <br />