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OCS <br />Summary of Budget Requests <br />Local Fund Revenue <br />1999-00 <br />Projected Student Enrollment 1999-00 <br />*Budgeted OCH Students (including tuition paid and excluding 6,821 <br />Present charter school students) <br />*Budgeted Charter School students increase to actual this year. 156 <br />*Total students requiring funding 6,437 <br />*Total students requiring funding 6,437 <br />*Less number of tuition paying students (31) <br />*Total students needing County funding 6,406 <br />Change in Revenue <br />*County per pupil allocation including an increase of 77 students 1,540,776 <br />Other Revenue <br />*Sales Tax Reimbursement 120,000 <br />*Fines & Forfeitures 20,000 <br />*Interest Earned on Investments 100,000 <br />*Indirect Cost 30,000 <br />Total Revenue Change . 270,000 <br />