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Summary of Budget Requests <br />Local Fund Revenue <br />For 1999 -00 <br />Projected Student Enrollment 1999 -00 <br />* Budgeted CHCCS Students (including tuition paid and excluding present <br />charter school students) 8784 <br />* Bugeted Charter School students (same as 1997 -98 and 1998 -99 <br />ADM). We are anticipating growth in the number of charter 143 <br />* Total students requiring funding 8927 <br />* Total students requiring funding 8927 <br />* less number of tuition paying students -24 <br />* Total students needing County funding 8903 <br />BUDGET <br />Change in Revenue REQUESTS <br />• County per student allocation: increase of in- county students of 319 $2,5733,808 <br />• Growth in Special District Tax base 1,526,223 <br />• Total increase from the County Commissioners $4,100,031 <br />Other Revenue: <br />• Increase in State inventory tax funds <br />$13000 <br />• Increase in preschool tuition due to growth in program and increase in <br />60,000 <br />tuition <br />• State Tax Refund <br />70,000 <br />• Increase in miscellaneous income <br />5,000 <br />• Increase in Appropriated Fund Balance <br />687438 <br />Net Other Income <br />2041438 <br />TOTAL REVENUE CHANGE $4,3045469 <br />2 -4 <br />