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FY 2004 SCHOOL BUDGET
PUBLIC HEARING The Board of Supervisors of Rappahannock County will hold a public hearing a: the Rapoahannocn County High School Auditorium at 7:00 p.m. on Monday. April 28. 2003. 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 Rapoahannock County School Board for the Fiscal Year commencing Jjly 1,2003 MAJOR CLASSIFICATION OR SOURCE FY ENDING 630 Contemplated Expenditures 2003 2004 Instruction Admin., Attend & Health Pupil Transpoi-t Services Operation 8 Main Services School Food Services Facilities Debt Service Total Contemplated Expenditures Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from Generai Fund $6.2^ 872 $6,851,607 760.972 803.947 580.230 693.255 588.325 678.591 9' ~98 91.798 0 00 143.000 485.246 465.809 8.778.444 9.728.007 1.673.786 1.722.739 390.062 460.612 1.160.856 1.071.221 5.553.740 6.473,435 8.778,444 9.728.007 Total Estimated Revenues
73.6%