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%ADM 59.99% 40.01% 100%
<br /> CHCCS - OPERATIONS Request Recommended Recommended
<br /> Increase
<br /> Allocation 61.19% 59.99% -.15%
<br /> Current Expense $58,778,923 $52,561,838 -$122,150
<br /> Charter Students $805,595 $723,428 -$12,102
<br /> Health & Safety Contracts $2,108,796 $2,108,796 $0
<br /> Total $61,693,314
<br /> Per Pupil $4,853
<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 /> 11
<br /> CHCCS - CAPITAL Requested Recommended Recommended
<br /> Increase Increase Appropriation
<br /> Recurring Capital ($4,500) ($4,500) $1,799,700
<br /> Long Range Capital $42,120 $42,120 $2,455,016
<br /> Deferred 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 1 $8,535,674
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