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091599 Item 2
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Agenda - 09-15-1999 Schools
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091599 Item 2
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Last modified
8/29/2018 12:14:29 PM
Creation date
8/29/2018 12:10:15 PM
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BOCC
Date
9/15/1999
Meeting Type
Schools
Document Type
Agenda
Agenda Item
2
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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 6,281 <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 />*State Textbooks Warehouse Account 28,215 <br />*Sales Tax Reimbursement 120,000 <br />*Interest Earned. on Investments 81,393 <br />*Indirect Cost 173,730 <br />*Community Schools 37,437 <br />Total Revenue Change 440,775 <br />
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