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FY 2008 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 30, 2007, 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, 2007. ' MAJOR CLASSIFICATION OR SOURCE FY ENDING trtt Contemplated Expenditures Instruction Admin., Attend., & Health Pupil Transport Services Operation & Main Services School Food Services Facilities Debt Service 2007 S 8,458378 $8,944,826 722,075 841,783 837,205 93,084 • 13,600 766.867 759,817 887,779 859,235 91,900 0 738345 Total Contemplated Expenditures $11,732,992 $12,281,902 Estimated Revenues From the Commonwealth $ 3,153,630 $ 3.190326 From the Federal Government 480,585 490,450 Other Local Sources 120388 127,869 Transfers from General Fund 7.978389 8.473357 Total Estimated Revenues $11,732^92 $12381,902

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