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' <br />OCS �. <br />Local Fund Revenue Projections <br />ACTUAL <br />BUDGET <br />PROPOSED <br />0NCI(DEC) <br />%DNC8DEC) <br />Sales Tax Reimbursement <br />1997-98 <br />1g9Q'S9 <br />1999-2O0B <br />From <br />from <br />Projected Enrollment <br />8.000 <br />8,000 <br />- <br />Fines &Forfeitures <br />240.931 <br />State projections less tuition paid <br />6,050 _ <br />6,233 <br />6,281 <br />10.705 <br />5.000 <br />Existing Charter School students <br />- <br />127 <br />156 <br />18,700 <br />18J00 <br />Total Students <br />Interest Earned onInvestments <br />248.265 <br />82.419 <br />182.419 <br />1.2% <br />Miscellaneous Revenue <br />65.350 <br />5.000 <br />Out of County Tuition Paid Students <br />31 <br />81 <br />31 <br />3.000 <br />33.000 <br />Total Students <br />6019 <br />6,329 <br />6,406 <br />77 <br />1.2% <br />� <br />1,845,215 <br />COUNTY APPROPRIATION <br />' <br />11,487,008 <br />12,911.180. <br />14,451.336 <br />1.540J76 <br />11.9% <br />Per Student Count y AppnopriaUon <br />1.889 <br />2.040 <br />2,256 <br />216 <br />10.6% <br />OTHER REVENUE: <br />State Textbook Allocation <br />159,568 <br />278,527 <br />293,762 <br />15,235 <br />Sales Tax Reimbursement <br />' <br />120.000 <br />120.000 <br />Tuition-Regular School <br />12'111 <br />8.000 <br />8,000 <br />- <br />Fines &Forfeitures <br />240.931 <br />180,000 <br />200.000 <br />20'000 <br />Rental School Property <br />10.705 <br />5.000 <br />5.000 <br />- <br />ABC Revenue <br />21.125 <br />18,700 <br />18J00 <br />- <br />Interest Earned onInvestments <br />248.265 <br />82.419 <br />182.419 <br />100.000 <br />Miscellaneous Revenue <br />65.350 <br />5.000 <br />5.008 <br />- <br />Indirect Cost <br />28,481 <br />3.000 <br />33.000 <br />80.000 <br />Community Schools <br />852,927 <br />790,492 <br />830,929 <br />37,487 <br />Appropriated Fund Balance <br />1,845,215 <br />1,845,215 <br />SUBTOTAL OTHER REVENUE <br />1.634.440 <br />8.214.353 <br />3.587.025 <br />822.672 10.0Y6 <br />LOCAL REVENUE 13.121/449 16.125,513 17,988,961 1,863,448 <br />` � <br />TOTAL BUDGET REQUESTED 18,494,039 2,368,526 147% <br />FUNDING DIFFERENCE (505,078 <br />/ <br />' <br />