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SCHOOL FUND Administration $ Instruction Attendance & Health Pupil Transportation School Food Services 0 & M--School Plant Fixed Charges Summer School Adult Education Other Ed. Programs Capital Exp. Debt Service Interfund Transfers 135,807 1,982,514 12,400 286,447 250 206,739 477,066 0 0 158,366 42,810 45,393 60,000 $ 146,264 2,236,176 4,500 316,344 250 260,672 527,703 1,000 800 191,456 38,626 85,908 60,000 Total School $3,407,792 $3,869,699 SCHOOL CAFETERIA FUND School Food Program $ 60,000 $ 60,000 GRAND TOTAL Less Transfers Out TOTAL EXPENDITURES BALANCES, JUNE 30 General Library School Cafeteria Total Balances TOTAL REQUIREMENTS $7,370,126 $8,081,536 1,798,706 2,000,203 $5,571,420 $6,081,333 $ 334,481 $ 430,076 76,000 96,652 1,000 1,900 $ 411,481 $ 528,628 $5,982,901 $6,609,961 Details of the above budget may be seen at the Rappahannock County Clerk's Office BY ORDER: RAPPAHANNOCK COUNTY BOARD OF SUPERVISORS DIANE BRUCE, CLERK
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