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ocs Local Fund Revenue Projections
<br />COUNTY APPROPRIATION 11,487,009 12,911,160 14,451,936 1,540,776 11.9%
<br />Per Student County Appropriation 1,889 2,040 2,256 216 10.6%
<br />OTHER REVENUE:
<br />State Textbook Allocation
<br />ACTUAL
<br />BUDGET
<br />PROPOSED INC /(DEC)
<br />% INC /DEC)
<br />Sales Tax Reimbursement
<br />1997 -98
<br />1998 -99
<br />1999 -2000 From 98 -99
<br />from 98 -99
<br />Projected Enrollment
<br />12,111
<br />3,000
<br />3,000
<br />-
<br />State projections less tuition paid
<br />6,050
<br />6,233
<br />6,281
<br />-
<br />Existing Charter School students
<br />10,705
<br />127
<br />156
<br />-
<br />Total Students
<br />6,050
<br />6,360
<br />6,437 77
<br />1.2%
<br />Out of County Tuition Paid Students
<br />31
<br />31
<br />31
<br />81,393
<br />Total Students
<br />6,019
<br />6,329
<br />6,406 77
<br />1.2%
<br />COUNTY APPROPRIATION 11,487,009 12,911,160 14,451,936 1,540,776 11.9%
<br />Per Student County Appropriation 1,889 2,040 2,256 216 10.6%
<br />OTHER REVENUE:
<br />State Textbook Allocation
<br />159,566
<br />278,527
<br />306,742
<br />28,215
<br />Sales Tax Reimbursement
<br />120,000
<br />120,000
<br />Tuition - Regular School
<br />12,111
<br />3,000
<br />3,000
<br />-
<br />Fines & Forfeitures
<br />240,931
<br />180,000
<br />180,000
<br />-
<br />Rental School Property
<br />10,705
<br />5,000
<br />5,000
<br />-
<br />ABC Revenue
<br />21,125
<br />18,700
<br />18,700
<br />-
<br />Interest Earned on Investments
<br />248,265
<br />82,419
<br />163,812
<br />81,393
<br />Miscellaneous Revenue
<br />65,350
<br />5,000
<br />5,000
<br />-
<br />Indirect Cost
<br />23,461
<br />3,000
<br />176,730
<br />173,730
<br />Community Schools
<br />852,927
<br />793,492
<br />830,929
<br />37,437
<br />Appropriated Fund Balance
<br />1,845,215
<br />1,845,215
<br />-
<br />SUBTOTAL OTHER REVENUE
<br />1,634,440
<br />3,214,353
<br />3,655,128
<br />440,775 13.7%
<br />LOCAL REVENUE 13,121,449 16,125,513 18,107,064 1,981,551
<br />TOTAL BUDGET REQUESTED 18,107,064 1,540,776 14.7%
<br />FUNDING DIFFERENCE 440,775
<br />revenueproj2000
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