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School Board and Superintendent’s Office INSTRUCTIONAL:
8,604.00
Regular Day SchoolL...I- .__J60.824.00 , Evening and Part-Time_ 150.00 Other Instructional Costa_;_ 6.164.00 CO-ORDINATE ACTIVITIES —. 610.00 AUXILIARY AGENCIES: Transportation _________j.________.___ 32,820.00 Other Auxiliary Agencies ____..._ 8,090.00 HOUSING:
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GRAND TOTAL—ALL COUNTY SCHOOL FUND _____287,129.00 Operation of School Plant __•__ 11,647.00 Maintenance of School Plant ____ 6.880.00 FIXED CHARGES ........ 2 41100 TOTAL—ALL OPERATIONS____230,550.00 CAPITAL OUTLAYS — 1,284.00 ’ DEBT SERVICE — 629.60
TOTAL—Capital Outlays and Debt -_ 6679.00
Means of Financing: Surplus at Beginning of Year _ 8A 12.00 State Funds - 128,818.00 Federal Funds--- 8.060.00 Miscellaneous - 600.00 County Appropriations/-.104,449.00 TOTAL—ALL REVENUE ..._:_2S7,129.00 IOOL CONSTRUCTION FOND* t.
i _ * Surplus at Beginning of Year __ 25,000.00
f>00e00 Transfer from General Fund 16,000.00 TOTAL REVENUE _____j_41^00.09
RESERVE F(>R CONSTRUCTION ____ 41,500.00
The above proposed budget doea not contemplate any changes fa the 88.26 County-wide levy rate of 1967. iC i JAMES M. SETTLE, Clerk of Board of Supervisors.
•I. . E. M. JONpS, Chairman of Board of Supervisors. vtctftrWtftrs
45.4%