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Page 5 · column 1 of 3 · from the scan, no model involved
uptMinre cnuntMt: Board of Public Welfare___ 60.00 Superintendent’s office_,__ 5,087.00 Public Assistance—Federal, State, Local_ 34,345.00
Total—Virginia Public Assistance Fund_$39,402.00 Means of Financing! State and Federal Supplements_____$32,172.00 Appropriations from General Fund—^_ 7,320.00
SCHOOL FUND Expenditure Estimates i ADMINISTRATION School Board and Superintendent’s Office_$ 6,300.,00 INSTRUCTION: Regular Day School___*_$138,577.37 Evening Part-Time ___ 6,250.00 Other Instructional Costs__ 5,160.00 $146,967.37
Co-ordinate Activities_-..i*_$ 150.00’ AUXILIARY AGENCIES Transportation ___ 28,560.00 Other Auxiliary Agencies_ . 4,050.00 $ 32,610.00 HOUSING: t_^_: •. Operation of School Plant_____$ 10,830.00 _Maintenance_-——,-______ 6,800.00 $ 17,130.00
52.9%