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Tbe budget for 1976-77 anticipates the employment of a person to direct the Title I Federal Programs for Rappahannock with an appropriations request of $18,400. ■Siis position will also entail other duties of a supervisory nature.
ALSO included under the heading of instructional costs are appropriations requests for supplements to principals, coaches and sponsors totalling $21,900, and substitute pay at $8,300.
Administrational costs are estimated at $42,330 for 1976-77, a decrease of $2,625 from the previous year. According to School Board officials, this reduction is the result of assigning certain instructional supervisory responsibilities to the Assistant Superintendent and Clerk. This reassignment of duties has enabled the Board to list approximately half of the salaries of the administrative personnel involved under the instructional category.
Operation and maintenance costs at the school plants have increased and the Budget request for these two items is $12,315 more than the previous years appropriation. Due to a seven percent decrease in anticipated state funds and sales tax revenues during 1975-76, only emergency maintenance work was done during the current year. The School Board listed as priority items:
1. Replacement of shades in classrooms at the high school which were installed when the original building was built in 1960.
2. Replacement of chairs and desks.
3. Replacement of Vocational Equipment that is increasing in cost of maintenance including typewriters, sewing machines, several items of shop equipment and audio visual equipment.
LISTED as corrective or preventive maintenance projects were the painting of interior classrooms at High School and outside wood
95.9%