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1
<br /> OCS - OPERATIONS Requested Recommended Recommended
<br /> Increase
<br /> Allocation 38.81% 40.01% .15%
<br /> Current Expense $33,663,526 $31,687,018 -$45,237
<br /> Charter Students $4,135,826 $3,856,830 $187,883
<br /> Health & Safety Contracts $1,520,801 $1,520,801 $0
<br /> Staff Bonuses $1,027,000 $0 $0
<br /> Total $40,347,153
<br /> Per Pupil $4,673
<br /> Total
<br /> Per Pupil
<br /> 11
<br /> CHCCS - CAPITAL Requested Recommended Recommended
<br /> Increase Increase Appropriation
<br /> 2ecurring Capital ($4,500) ($4,500) $1,799,700
<br />-ong Range Capital $42,120 $42,120 $2,455,016
<br />)eferred Maintenance Plan ($4,500) ($4,500) $1,799,700
<br /> Supplemental Deferred Maintenance Plan $2,481,258 $2,481,258 $2,481,258
<br /> total $2,514,378 $2,514,378 $8,535,674
<br /> DCS - CAPITAL Requested Recommended Recommended
<br /> Increase Increase Appropriation
<br /> ecurring Capital $4,500 $4,500 $1,200,300
<br /> ong Range Capital $38,123 $38,123 $1,637,359
<br />)eferred Maintenance Plan $4,500 $4,500 $1,200,300
<br /> Supplemental Deferred Maintenance Plan $4,150,000 $4,150,000 $4,150,000
<br /> Total $4,197,123 $4,197,123 $8,187,959
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