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Expenditure Estimate*: Admnistration: School Board and Superintendent’s Office_ 8,940.00 Instruction: Regular Day School- 185,800.00 Evening and Part-Time_ 165.00 Other Instructional Costs_ 19,155.00 205,120.00 Co-Ordinate Activities_ 610.00 610.00 Auxiliary Agencies; Transportation- 42,700.00 Other Auxiliary Agencies_ 5,450.00 48.150.00 Housing: Operation of School Plant_ 16,076.00 Maintenance_ 7,050.00 23.725.00 Fixed Charges:_ 3,740.00 3,740.00 TOTAL — ALL OPERATIONS_?- 290,285.00 Capital Outlays- - 935.00 Debt Service _-jt_ 8,390.00 9,325.00 GRAND TOTAL - ALL COUNTY SCHOOL FUND REQUIREMENTS 299,610.00 Means of Financing: State Funds_ 162,695.00 Federal Funds_ 6,900.00 Other Funds_1,510.00 County appropriation_ 128,505.00 GRAND TOTAL - ALL REVENUE. 299,610.00 299,610.00 The above proposed budget does not contemplate any changes in the $3.50 County-Wide levy rate of 1961. E. M. Jones, Chairman of Board of Supervisors Ruth Stevens, Dep. Clerk of Board of Supervisors
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