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TOTAL REVENUE REQUIRED ....f 3,500.00 $ 3,500.00 Virginia public assistance fund JExpendltar* Estimates: Administrative Expenses .| 9,129.00 Public Assistance (Federal-State-Local) 71,390.00 ’ £ TOTAL V.P.A. Fund ..$ 80,519.00 $ 80,519.0( Means of Financing: State and Federal Supplements . 66,099.00 County Share . 14,420.00 TOTAL Revenue Required V.P.A. $ 80,519.00 $ 80,519.0( SCHOOL FUND Expenditure Estimates: ^ Administration: School 'Board and Superintendent’s Office .$ 8,990.00 Instruction: Regular Day School .$200,880.00 Evening and Part-Time . 165.00 Other Instructional Costs. 19,705.00 220,750.0<] Co-ordinate Activities. Auxiliary Agencies: Transportation . 41,600.00 _ Other Auxiliary Agencies . 5,250.00 *■ Housing: Operation of School Plant. 17,050.00 Maintenance . 8,350.00 Fixed Charges . 4,205.00 620.00 46.850.00 25.400.00 4,206.00 TOTAL - ALL OPERATIONS. Capital Outlays . 840.00 Debt Service.. 8,250.00 $306,815.00 9,090.00 GRAND TOTAL - ALL COUNTY SCHOOL FUND Requirements Means of Financing: ^te Funds ..$168,300.00 Federal Funds . 6,250.00 Other Funds .*. 1,675 00 County Appropriation . 139’68o!o0 $315,905.00 ' (4. GRAND TOTAL - All Revenue ....$315,905.00 $316,905.00 The aWe proposed budget contemplates a rate of $3.35, * which is a 15c reduction from last year’s rate. ;■£ fir™ -feV -V;V\ * <4 ^ J. N. MILLER, Chairman of Board of Supervisors E. M. JONES, Clerk of Board of Supervisors
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