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PUBLIC HEARING: SCHOOL BUDGET The Board of Supervisors of Rappahannock County will hold a public hearing at the RAPPAHANNOCK COUNTY HIGH SCHOOL at 7:30 p.m. on Monday, April 24, 1989, in accordance with Section 15.1-162 and Section 22.1-93 of the Code of Virginia (1950), as amended, concerning the following public schools budget submitted by the Rappahannock County School Board for the fiscal year commencing July 1,1989.
Major Classification or Source Contemplated Expenditures Adminstration Instruction Attendance & Health Services Transportation Cost School Food Services Operation and Maint. of School plant Fixed Charges Summer School Adult Education Other Educational Programs Capital Outlay Debt Service
Total Contemplated Expenditures Estimated Revenues State Sources (incl. State Sales and Wine Taxes) Federal Sources (incl. Chapter 1) Other Local Sources Transfers from other Cty. funds Total Estimated Revenues Fiscal Year Ending June 30 1989 146,264 2,261,905 4,500 316,344 60,250 260,672 527,703 1.000 800 236,674 38,626 85,908 3,940,645 1,749,220 265,697 6,000 1,919,728 3,940,645 1990 164.901 2,438,937 4,820 334,708 72,994 273,913 594,071 1,000 960 221,925 118,762 189,040 4,416,031 1,841,602 236,612 7,000 2,330,817 4,416,031
98.2%