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SCHOOL FUND Expenditure Estimates ADMINISTRATION School Board and Superintendent’s Office- 6,685.00 INSTRUCTION . . Regular Day School- 152,490.00 Evening and Part Time_ 150.00 Other Institutional Costs --- 6,195.00 $ 158,835.00 CO-ORDINATE ACTIVITIES---- 510.00 AUXILIARY AGENCIES Transportation _ 31,375.00 Other Auxiliary Agencies-<-2,615.00 $ 33,990.00 HOUSING: Operation of School Plant- 11,085.00 Maintenance of School Plant- 6,825.00 FIXED CHARGES.-.-.-.. TOTAL—ALL OPERATIONS CAPITAL OUTLAYS.*.-. DEBT SERVICE.....
TOTAL—Capital Outlays and DebtGRAND TOTAL—ALL COUNTY SCHOOL FUND
REQUIREMENTS .
$ 17,910.00
... 2,285.00
... 1,171.00
.. 6,415.00
... 6,586.00
226,801.00 Meant of Financing: Surplus at Beginning of Year ---nn
State Funds.—--“s’rtboo Federal Funds ..—.-.- 2.575.00 Miscellaneous ...- -.*, M County Appropriations- 103,499.00
. GRAND TOTAL—ALL REVENUE ... 226,801.00 SCHOOL CONTRIBUTION FUND:
Surplus at Beginning of Year. 8,360 00
?™3rf'rJr"m.ri-KuVdV-V.V.V-V:.V-Vn.O0O:0O J 21,360.00
RESERVE FOR CONSTRUCTION...i- * 21,360.00
The above proposedbudget does not contemplate any changes in the $3.35 County-wide levy rate of 1956. W. C. CAMPBELL, Chairman of Board of Supervisors JAMES M. SETTLE, Clerk of Board of Supervisors.
62.7%