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FY 96 SCHOOL BUDGET
PUBLIC HEARING The Board of Supervisors of Rappahannock County will hold a public hearing at the Rappahannock County High School Library at 7:00 p.m. on Monday, April 24, 1995, in accordance with §15.1-162 and §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 1,1995. MAJOR CLASSIFICATION OR SOURCE Contemplated Expenditures Instruction Admin., Attend., & Health Pupil Transport Services
Operation & Main Services School Food Services Facilities : Debt Services School Construction
'\ Total Contemplated Expenditures Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from General Fund Total Estimated Revenues FY ENDING 6/30 FY 1995 $4,034,307 366,154 488,613 512,418 76,344 -0364,912
• -05,842,748
1,963,149 286,053 209,468 3,384,078 5,842,748 FY 1996 $4,242,585 443,156 520,177 526,294 75,987 5,000 329,911 -06,143,111
1,987,030 248,480 91,900 3,815,700 6,143,111
90.1%