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12,375.00 School Board and Superintendents Office Instruction: Regular Day School . 342,750.00 Evening, Vocational and Part-time . 9,200.00 Other instructional costs . 18,875.00 370,325.00 Coordinate Activities . 700.00 Auxiliary Agencies: Transportation. 60,675.00 Other Auxiliary Agencies . 6,875.00 67,450.00 Housing: Operation of School Plant. 28,825.00 Maintenance . 6,300.00 35,125.00 Fixed Charges: .-. 6,700.00 TOTAL ALL SCHOOL OPERATION Capital Outlay. Debt Service . .$492,675.00 4,000.00 67,300.00 71,300.00 GRAND TOTAL - ALL SCHOOL FUND REQUIREMENTS .$563,976.00 . Means of Financing: State Funds . Federal Funds .,. Other Funds . , County Appropriations $180,860.00 11,800.00 4,860.00 366,465.00 GRAND TOTAL - ALL REVENUE $563,975.00 563.975.00 The proposed budget contemplates a County-wide Levy of $5.00 per $100 valuation, which is an increase of $1.20 above the rate for the 1967-68 fiscal year. J. NEWBILL MILLER, Chairman Rappahannock County Board of Supervisors E. M. JONES, Clerk, Rappahannock County Board of Supervisors
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