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Schools have Requested an Average Increase The BOCC has appropriated an average <br /> of Roughly 20%over the Past 8 Years annual increase of 10.5%over the past 8 years <br /> 35% 30% p OCS 70% 16% 17% 17% D OCS 1 6% <br /> 3D% ■CHCCS 16% ■CHCCS 1 _ <br /> �,% 2 27% 23% 24 14% % ❑Total t2Y. 14% <br /> 20% 21 1 16% 21 21% 12% 1 t 11 t 1% 1% 11% <br /> 1 7% 10% <br /> 15x 14% 1 4 6% <br /> 10% 6% <br /> 5% 4% <br /> 2% <br /> 0% <br /> 91 92 93 94 95 96 97 98 91 92 93 94 95 96 97 96 <br /> Student Growth in Planning Allocations <br /> Prepared by the State DPI in March Charter Schools <br /> 500 <br /> OOCS 427 ♦State and local per pupil funding Follows <br /> WCHCCS 401 <br /> 400 382 the Student <br /> 297 <br /> 300 279 260 257 ♦Number of students is unknown until after <br /> 2 <br /> the County budget is set <br /> 290 ,58 <br /> ' ♦Particularly difficult for school systems <br /> °° <br /> 31 35 with little or no growth <br /> 0 91 83 84 95 98 97 N •Schools have indicated loss to be: <br /> q00 —CHCCS $472,394(State)$368,640(Local) <br /> —OCS $279,300(State)$222,855(Local) <br /> Example of Possible Impact of Charter Schools Recurring Capital - 3 Cents <br /> Schools on School Current Expense Funding on Property Tax Rate Earmarked <br /> $900.000 5767M0 $1.200,000 <br /> ■OCS $1.072.331 <br /> $700.000 ■LoN DlrbChn$n Sclneb $1.000,000 0CHCCS <br /> $600,000 SSW19dor.0, $074,500 <br /> $474,1" S900A00 $750,000$750.000 5750000:. S754197 <br /> ssoo,000 Ne I— S86,04 <br /> $400.000 Nd - $3703" 5600,000 <br /> 5300.000 $293.360 $203.3" <br /> $400,000 <br /> $200,000 <br /> $100,000 $200.000 <br /> $0 <br /> OCS CHCCS 95416 96-9 ESO,SW 97-09• <br /> 6Yf4 rn 110 Ch -1 Shtloeh..E. 9.h.1 Sya <br />