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107,405.00 lvirtu vrfl r ui^u . Means of Financing: State and Federal Supplements. 79,147.00 County Share . 28,258.00 TOTAL VPA REVENUE REQUIRED .$107,405.00 SCHOOL FUND Expenditure Estimates: Administration School Board & Superintendent’s Office Instruction Regular Day School . 393,700 00 Other Instructional Costs . 21,575.00 Attendance and Health Activities Child Labor Administration . Coordinate Activities Auxiliary Agencies: Transportation . 60,951.00 School Food Services . 8,600.00 Housing: Operation of School Plant . 35,050.00 Maintenance . 6,900.00 Fixed Charges . Summer School . Adult Education . 14,385.00 415,275.00 100.00 69,551.00 41,950.00 7.300.00 1.500.00 3,000.00 TOTAL ALL SCHOOL OPERATIONS .$553,061.00 Capital Outlay . 3,500.00 Debt Service . 66,600.00 70,100.00 GRAND TOTAL - ALL SCHOOL FUND REQUIREMENTS ....$623,161.00 Means of Financing: State Funds . 184,150.00 «■ Federal Funds . 14,900.00 Other Funds . 5,710.00 County Appropriations . 418,401.00 GRAND TOTAL - ALL REVENUE $623,161 00 $623,161.00 The proposed budget contemplates a County- wide Levy of $4.10 per $100 valuation, which is a decrease of 90c below the rate for the 1968-69 fiscal year. J. NEWBILL MILLER, Chairman Rappahannock County Board of Supervisors E. M. JONES, Clerk Rappahannock County Board of Supervisors
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