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CONTEMPLATED EXPENDITURES (Continued) Fiscal Year Current Commencing Fiscal Year July 1.1983 SCHOOL FUND; Administration $ 112,703 Instruction ............ 1,323,326 Attendance and Health Services . . 10,253 Pupil Transportation Services ... 221,999 School Food Programs ....... 55,125 Operation & Maintenance of School Plant. 185,426 Fixed Charges ..... . . 291,482 Summer School ........... 500 Adult Education .......... 1,920 Other Educational Programs (Chapter!) 113,738 Capital Outlays .......... 82,000 Debt Service £>.... ...... 49,560 Total School Fund.S 2.476,365 S 2,448,032 GRAND TOTAL - ALL FUNDS.$ 4,578,075 S 4,660,752 LESS INTERFUND TRANSFERS . TOTAL EXPENDITURES ... . ESTIMATED FUND BALANCES - JUNE 30: General . Library .. . TOTAL FUND BALANCES ....... 1.174.007 S 3U4Q4.068 t 31,986 50.000 I 81.986
$J5|486ji054 1.107.334 S 3.553.418 S 247,373 50.000 > 297.373
*^850^791. TOTAL REQUIREMENTS
68.5%