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Page 3 · column 1 of 2 · from the scan, no model involved
FY 2002 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 23, 2001, in accordance with §15.2-2506 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, 2001. MAJOR CLASSIFICATION OR SOURCE Contemplated Expenditures Instruction Admin., Attend., & Health Pupil Transport Services Operation & Main Services School Food Services Facilities Debt Service FY ENDING 6/30 2001 $5,773,482 $705,473 $593,565 $622,235 $90,082 $82,250 $530,401 Total Contemplated Expenditures $8y397t488 Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from General Fund Total Estimated Revenues $1,853,759 $339,295 $1,040,425 $5,164,009 $8,397,488 2002 $6,260,772 $761,759 $604,626 $716,134 $92,790 $503,992 $509,986 $9,450,059 $1,804,532 $330,546 $1,084,122 $6,230,859 $9,450,059
94.9%