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.48.5 percent of total General Fund appropriations <br /> .Increase of$6.8 million from fiscal year 2007-08 approved budget for operations, fair funding, <br /> debt service and capital <br /> .Per pupil allocation recommended at $3,256 <br /> .Increase of$187 from FY 2007-08 of$3,069 <br /> State Mandated Funding Formula General Fund Per Pupil Allocations to Each District <br /> CHCCS OCS Total <br /> Total Projected <br /> Students (including <br /> charter students) for <br /> Fiscal Year 2008-09 _ 11,705 7,227 18,932 <br /> Multiplied by: <br /> Recommended <br /> County Per Pupil <br /> Allocation for FY 3,256 3,256 3,256 <br /> Equals: <br /> Recommended <br /> Current Expense <br /> Funding for Fiscal <br /> Year 2008-09 (Ad $38,111,480 $23,531,112 $61,642,592 <br /> Valorem Only) <br /> FY 2008-09 <br /> Recommended <br /> Increase in Current <br /> Expense Funding <br /> from Previous Year $3,176,097 $1,591,373 $4,767,470 <br /> _(Ad Valorem Only) <br /> Requested Current <br /> Expense Funding for <br /> FY 2008-09 (Ad $35,922,645 $23,771,912 $59,694,557 <br /> Valorem Only) _ <br /> Recommended <br /> Funding for FY 2008- <br /> 09 (Ad Valorem and $56,712,412 $23,531,112 $80,243,524 <br /> Special District Tax) _ <br /> Requested Current <br /> Expense Funding (Ad <br /> Valorem and Special <br /> District Tax) for FY $58,090,154 $23,771,912 $81,862,066 <br /> 2008-09 <br /> Per Pupil Appropriation (General Fund) Historical Comparison <br />