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Expenditure Estimate*: ADMINISTRATION: School Board and Superintendent’s Office_ 8,780.00
INSTRUCTION: Regular Day School_1 176,746.00 Evening1 and Part-Time__<- 165.00 Other Institutional Costs - 15,490.00 CO-ORDINATE ACTIVITIES____ 570.00 = AUXILIARY AGENCIES: Traneportation - 41,440.00 Other Auxiliary Agencies_5,150.00 HOUSING: , Operation of School Plant-—... 16.425.00 Maintenance----- 7,350.00 FIXED CHARGES: .. 3,815.00 TOTAL — ALL OPERATIONS-a... 275,931.00 CAPITAL OUTLAYS - 1,025.00 DEBT SERVICE ..._—... 11,070.00 TOTAL - Capital & Debt_ 12,095.00 GRAND TOTAL — ALL COUNTY SCHOOL FUND REQUIREMENTS__ 288,026.00 Mean* of Financing: State Funds___ 158,130.00 Federal Funds___ 7,100.00 Other Funds_- 2,155.00 County Appropriation_i- 120,641.00 ' GRAND TOTAL — ALL REVENUE. 288,026.00
60.6%