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FY 2007 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 24,
2006, 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, 2006. MAJOR CLASSIFICATION OR SOURCE Contemplated Expenditures FY ENDING 6/30 2005 2006 Instruction Admin., Attend., & Health Pupil Transport Services Operation & Main Services School Food Services Facilities Debt Service $ 8,058,298 681,198 788,228 752,787 91,748 6,000 829,573 $ 8,458,378 722,075 841,783 837,205 93,084 13,600 766,867 Total Contemplated Expenditures $11,207,832 $11,732,992 Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from General Fund 3,286,638 521,293 98,382 7,301,519 3,153,630 480,585 120,388 7,978,389 Total Estimated Revenues $11,207,832 $11,732,992
98.6%