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FY 97 SCHOOL BUDGET
PUBLIC HEARING
The Board of Supervisors of Rappahannock County will hold a public hearing at the Rappahannock County High School Auditorium at 7:00 p.m. on Monday, April 29, 1996, 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, 1996.
MAJOR CLASSIFICATION OR SOURCE CONTEMPLATED EXPENDITURES
FY ENDING 6/30
FY 1996 FY1997 Instruction......$4,147,191.$4,317,797 Admin., Attend., 8c Health.442,858.500,174 Pupil Transport Services. 515,623.530,674 Operation 8c Main Services.499,136.502,941 School Food Services.75,987.....83,062 Facilities...... 5,000. 0 Debt Services.,.329,911.320,470 School Construction...•.0....0 TOTAL CONTEMPLATED EXPENDITURES.6,015,706.6,255,118 ESTIMATED REVENUES From the Commonwealth. 1,986,378.1,968,688 From the Federal Government..!...248,480.231,346 Other Local Sources. 99,659. 150,159 Transfers from General Fund... 3,681,189.3,904,925 TOTAL ESTIMATED REVENUES. 6,015,706.6,255,118
88.6%