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OCS <br />Summary of Budget Requests <br />Local Fund Revenue <br />1999 -00 <br />Projected Student_ Enrollment 1999 -00 <br />*Budgeted OCH Students (including tuition paid and excluding <br />6,281 <br />present charter school students) <br />*Budgeted Charter School students increase to actual this year. <br />156 <br />*Total students requiring funding <br />—' g'- <br />*Total students requiring funding <br />6,437 <br />*Less number of tuition paying students <br />(31) <br />*Total students needing County funding <br />6,406 <br />Change in Revenue <br />t <br />*County per pupil allocation including an increase of 77 students <br />1,540,776 <br />Other Revenue <br />*State Textbooks Warehouse Account <br />28,215 <br />*Sales Tax Reimbursement <br />120,000 <br />*Interest Earned on Investments <br />81,393 <br />*Indirect Cost <br />173,730 <br />*Community Schools <br />37,437 <br />Total Revenue Change <br />440,775 <br />