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I
<br />Local Fund Revenue Projections
<br />OTHER REVENUE:
<br />Prior Year Special District Tax
<br />73,415
<br />601000
<br />60,000
<br />INCR / '
<br />PERCENT
<br />-
<br />1997 -1998
<br />1998 -1999
<br />1999 -2000
<br />(DECR)
<br />INC /(DEC)
<br />61,000
<br />ACTUAL
<br />BUDGET
<br />PROJECTION
<br />From 98 -99
<br />From 98 -99
<br />Projected enrollment of County Residents:
<br />-
<br />Tuition - Summer School
<br />52,771
<br />45,000
<br />State projection less tuition paid
<br />8317
<br />8441
<br />8760
<br />90,000
<br />150,000
<br />Existing Charter School students
<br />Fines & Forfeitures
<br />143
<br />143
<br />320,000
<br />-
<br />Total County Resident Students
<br />8317
<br />8584
<br />8903
<br />319
<br />Interest Earned on Investments
<br />Out of County Tuition Paid Students
<br />21
<br />27
<br />24
<br />-3
<br />37,478
<br />Total Students
<br />8338
<br />8611
<br />8927
<br />316
<br />40,000
<br />Per Student County Appropriation
<br />$1,889.00
<br />$2,040.00
<br />$2,256.00#
<br />$216.00
<br />10.6%
<br />Per Student Special District Tax est.
<br />880.74
<br />957.25
<br />1,094.3$
<br />137.13
<br />14.3%
<br />Per Student Local Funding
<br />$2,769.74
<br />$2,997.25
<br />$3,350.38
<br />$353.13
<br />11.8%
<br />COUNTY TAXES:
<br />County Appropriation
<br />$ 15,710,819
<br />$ 17,511,360
<br />$ 200085,168
<br />$ 2,573,808
<br />14.7%
<br />Special District Tax
<br />7,507,334
<br />8,217,005
<br />9,743,228
<br />1,526,223
<br />18.6%
<br />SUBTOTAL FROM COUNTY
<br />$ 23,218,153
<br />$ 25,728,365
<br />$ 29,828,396
<br />$ 4,100,031
<br />15.9%
<br />OTHER REVENUE:
<br />Prior Year Special District Tax
<br />73,415
<br />601000
<br />60,000
<br />-
<br />Sales Tax Revenue
<br />-
<br />-
<br />70,000
<br />70,000
<br />State Inventory Tax
<br />-
<br />61,000
<br />62,000
<br />1,000
<br />Tuition - Regular School
<br />57,384
<br />45,000
<br />45,000
<br />-
<br />Tuition - Summer School
<br />52,771
<br />45,000
<br />451000
<br />-
<br />Tuition - Preschool.
<br />120,293
<br />90,000
<br />150,000
<br />60,000
<br />Fines & Forfeitures
<br />317,843
<br />320,000
<br />320,000
<br />-
<br />ABC Revenue
<br />21,655
<br />29,500
<br />29,500
<br />-
<br />Interest Earned on Investments
<br />132,787
<br />150,000
<br />150,000
<br />-
<br />Miscellaneous Revenue
<br />37,478
<br />151000
<br />20,000
<br />5,000
<br />Indirect Cost
<br />105,321
<br />40,000
<br />40,000
<br />-
<br />Appropriated Fund Balance
<br />213,240
<br />431,562
<br />500,000
<br />68,438
<br />SUBTOTAL OTHER REVENUE
<br />$ 1,132,187
<br />$ 1,287,062
<br />$ 1,491,500
<br />$ 204,438 15.9%
<br />LOCAL REVENUES
<br />$ 24,350,340
<br />$ 27,015,427
<br />$ 31,319,896.
<br />$ 4,304,469. 15.9%
<br />2 -2
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