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SCHOOL FUND Expenditure Estimates: ADMINISTRATION School Board and Superintendent’s Office__$ 6,635.00 INSTRUCTION Regular Day School_ 141,990.00 Evening and part-time_ 2,400.00 Other Instructional Costs__ 5,760.00 150,150.00
Co-ordinate Activities _ AUXILIARY AGENCIES: Transportation __ Other Auxiliary Agencies _ HOUSING: Operation of School Plant Maintenance
Fixed Charges_
Total All Operations Capital Outlays (Regular) Debt Service __
390.00
30.250.00
3.050.00 33,300.00
11.735.00 -
6.700.00 18,435.00
2,345.00
211,255.00
2,060.00
7,787.00
Total Expenditures—School Fund _^___$221,102.00
Means of Financing: / State Supplements_____... 114,020.00
Federal Revenue ___I... 3,000.00 Miscellaneous Revenue___„_ 2,500.00 Appropriation from General Fund _____ 98,679.00 218,19:9.00
Surplus at beginning of year_____ 2,903.00
Total Revenue—School Fund ___$221,102.00
The above proposed Jmdget does not contemplate any change In the $3.15 county-wide levy rate of 1953. ~ . v .. J. P. COOK, Chairman of Board of Supervisors , JAS. M. SjSTTLE, Clerk of Board of Supervisors
71.2%