|
:7' 7/ill„r,;, ,',irw,/f..„,;,i,,,,, ,,r foil:7T 6P(c 7/4 4'It '‘f,/0/.//iiily"‘Tif,,(i.; 77;),,,i{,fi,liii//:, :,,/,!/K,i/' /7
<br /> 14'I ''', II I It 4 0 it'll of 41 f/1/1//if 1111/170 Oil iitiifilOt 1 9 I kt MO!Pr / // %
<br /> 1/,)/ ' '(1 ii; i Tie 1 re/i/tee"I, i;el'ilj '' '1 :,1 jir LI' i:i)0 V'i:/014,,1 ii, i,,II"VI ji,, 7% 'ill), q jil i 1/f 9 2:
<br /> )ii il{6/7y/1 ')// /Pill/Jilt ilik(41111)*11/1/1"Villi)041)11t lijilli Yil if !I'VII/7 7/ i ;7:
<br /> 2015-16 2015-16 2016-17 2016-17 2017-18 �V17-1�
<br /> ,
<br /> Projected Student Enrollment BUDGET ACTUAL SUDGET ESTIMATE SUPT RECOM BOARD REQ
<br /> ,
<br /> State projection of Students 12.203 12.005 12.017 12.1OO 1�.257 12,239� ,
<br /> Less:Out-of-County Tuition Paid (131) (131) (241) (241) (241) (241)
<br /> Existing Charter Schoo students 167 217 217 217 217 217
<br /> - '
<br /> Total County Residen Students 12,239 12.091 11,993 12.108 12,233 12,215
<br /> County Appropriation 3.697.50 3.697.50 0.868 3,868, 4.100 4.245.50
<br /> Special District Tax $ 1,805 $ 1.867 $ 1,870 $ 1,852 $ 1,861 1,8O3.
<br /> 201540 2015-16 2016-17 2016-17 2017-18 2017-18
<br /> _ �
<br /> LOCAL REVENUES BUDGET ,,ACTUAL BUDGET ESTIMATE , BOARD REQ
<br /> � .
<br /> County Appropriation 45,253,437 45.253.167 46,388,977 46,388,977 50,889,280 51,858,783
<br /> .
<br /> Special Distric Tax 22.084.343 22.570.537, 22.425.758, 22,425,758 22.762.144 22,762,144
<br /> Prior Year Special District Tax 250,000 111,038 250,000 100,000 125,000 125,000
<br /> Fair Funding 494,000 494,000 , .
<br /> Health and Safety Funding 1.920000 1.820.000 1.820000. 1.820000
<br /> Sales Tax Revenue 75.000 293.813 75.000 75.000 75.000 75,000
<br /> .
<br /> Tuitiun-ReQularGchon 170,000 211,247 170,000, 170,000 170,000 170,000
<br /> Tuition-Preschool 440,000 596,993 �0.00 500,000 500,000 500,000
<br /> , . ,
<br /> Fines&Forfeitures 340000 389,455 330.000 33U000 ��V.VV� 330,000� � .
<br /> ABC Revenue 45,300 , 40,000 40,000, 40,000 40,000 40,000
<br /> Interest Earned on Investments � 25,000 32,149 25,000 �.�. �.� _ 25,000
<br /> Medicaid Reimbursements 450.000 644,753 300,000 300.000 300,000 300.000
<br /> Miscellaneous Revenue 168,484 133,055 1�O.OUU 150,000 148.403 149,475
<br /> , � ��
<br /> Disp.of Fixed Asset 10,013
<br /> __
<br /> Insurance Settlement 25,596
<br /> _ .
<br /> Indirect Cost 110.000 149.311 110,000 110,000 110,000 11O.00D
<br /> '
<br /> Trf.from other Fund Codes
<br /> � �
<br /> Appropriated Fund Balance 1.868,000 2.148.000 2.148.000 1.000000 1.000,000.
<br /> TOTAL LOCAL REVENUES ' $ 71`783.564 $ 71.205.228 $ 74,772,735 $ 74,682,735 $ 78.384.827 79.365.402
<br /> Budget Increas $ 3,622,09 4,592,667
<br /> Budget Assumptions
<br /> 1.Appropriation is based on DPI's projected enrollment of 12,239. Projections assume the County will fund growth.
<br /> 2. The County's per pupil allotment will need an increase of$377.50 to fund this request.
<br /> 3.The projected 2017-2018 district tax one cent valuation amount is$1,092,233.The special district tax rate remains at$2O84.
<br /> Assumes ther is a 1.5%inflationary increase in the special district tax revenue.
<br /> 4.Charter student funding will remain at 217 students.
<br /> 5.Carol Woods contribution of$30,000 is included in the miscellaneous revenue projection for 2017-18.
<br /> 6. 1Uses1,00\000 i of Local fund balance m balance the 2U172n10budget.
<br /> 7,Alcohol and Beverage Commission grant in the amount of$40,000 is expected in 2017-18.
<br /> 8. Assuming County's one cent valuation on the ad valorem tax remain$1,638,241 and CHCCS is 62%of County students
<br /> per pupil increase would require a 5.39 cent increase in the ad valorem tax.
<br /> 2-2
<br />
|