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FY 2006 SCHOOL BUDGET PUBLIC HEARING The Board of Supervisors of Rappahannoek County will hold a public hearing at the Rappahannock County High School Auditorium at 7:(X) p in. on Monday. April 25. 2005. in accordance with SI 5.2-2506 and S22.I-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 Jul\ I. 2lX)5. MAJOR CLASSIFICATION OR SOI RCK FY KNDINO 6/JO Contemplated Expenditures 2005 2006 Instruction S7.544.208 $8.1.39.444 Admin.. Attend . & Health 653,480 675.628 Pupil Transport Services 726.205 848.433 . Operation & Main Services 722.943 752.006 School Food Semees 91.748 91.748 Facilities 21. (XX) Debt Sen ice 446.607 829.573 Total Contemplated expenditures 10.185,241 11.357,832 Estimated Revenues From the Commonwealth 3.085.540 3.286,638 From the Federal Government 512.018 521,293 Other Focal Sources ■ I 18.1 16 98.382 Transfers from General Fund 6.469.567 7.451,519 Total Estimated Revenues 10.185.241 11.357.832
48.4%