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Total—‘V.P.A. Fund _____$ 40,389.(10 Means of Financing _ State and Federal Supplements__;_32^801.00 Appropriations from general Fund____ 7,588.00 ^ __
/Total Revenue Required—V.P.A. Fund__:_$ 40,389.00
SCHOOL FUND Expenditure Estimates: ADMINISTRATION School Board and Superintendent’s Office__$ 6,635.00 INSTRUCTION Regular Day School_...._1_ 141,990.00 Evening and part-time_ 2,400.00 Other Instructional Costs_...._ 5,760.00 150,150.00 Co-ordinate Activities _ 390.00 AUXILIARY AGENCIES: Transportation __....____„_ 30,250.00 Other Auxiliary Agencies--- 3,050.00 33,300.00 HOUSING: .Operation of School Plant____ 11,135.00 Maintenance ---1_ 6,700.00 18,435.00
Fixed Charges -------,f_ 2,345.00
Total All Operations_ 211,255.00 Capital Outlays (Regular)_ 2,060.00 1 Debt Service_________ 7,787.00
Total Expenditures—School Fund _!___$221,102.00_
70.0%