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VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Eitinttu: rAdministrative Expenses-—-——- 5,652.00 Public Assistance—Federal, State, Local- 41,865.00
Total V. P. A Fund.-.— 547,617.00 Means of Financing: State and Federal Supplements--*- 38,247.00 Appropriations from General Fund-— 9,270.00
TOTAL Revenue Required V. P. A. Fund $47,617.00 SCHOOL FUND ‘ Expenditure Estimates:
ADMINISTRATION: School Board and Superintendent’s OfficeINSTRUCTION:
Regular Day School----- 149,125.00 Evening and Part-Time--—- 200.00 Other Institutional Costs--—----—. 6,351.00
| 47,517.00
$ 47,517.00
6,815.00
$155,676.00
58.1%