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CHARTER SCHOOL HEADCOUNTS AND LOCAL FUNDS <br />Planned Total Paid <br />School Sep-98 1998-99 Sep-97 Jun-97 1997-98 <br />Village Charter 73 80 63 56 $ 162,270 <br />School in the Community 40 53 71 53 $ 166,185 <br />Orange Charter 6 10 10 9 $ 25,553 <br /> <br />The Woods Charter 17 20 <br />New Century Charter 30 80 <br />River Mill Charter ? 0 <br />Carter Community Charter 3 0 <br /> <br />TOTAL 169 243 144 118 <br />Cost per Student <br />County Appropriation $ 2,040.00 $ 2,040.00 $ 1,889.00 $ 1,889.00 <br />Special District Tax 957.25 957.25 880.74 880.74 <br />Total $/Student $ 2,997.25 $ 2,997.25 $ 2,769.74 $ 2,769.74 <br />Budget dollars based on number of students <br />County Appropriation $ 344,760 $ 495,720 $ 272,016 <br />Special District Tax 161.775 232.612 126.827 <br />Total Budget $ 506,535 $ 728,332 $ 398,843 <br />Total Actual Spent $ 354,008 <br /> <br />Actual Budget Dollars $ 498,955 $ 498,955 <br />