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FY 200* SCHOOL BUDGET
PUBLIC HEARING The Board of Supevisurs of Rappahannock County will hold a public hearing at the Rappahannock County Elementary School gymnasium at 7:00 p.m. on Friday* April 25* 2000. in accordance with 915.2-2506 and §22.1-43 of the Code of Virginia 11 **50), as amended, concerning the following public schools' budget submitted by the Rappahannock County School Board for the Fiscal Yew commencing July l. 2008. VtAJOft CLASSIFICATION OB SOURCE FY ENDING 600 Contemplated Expenditures Instruction Admin.. Attend, & Health Pupil Transport Services Operation & Main Services School Food S*av ices Facilities Debt Service $ 8,740,806 761.218 862.826 851.834 41.400 0 738.345 2004 $8,646,736 771.242 843.252 874.074 43.433 70.000 704.557 Total Contemplated Expenditures $12,046,434 $12,063,744 Estimated Revenues From the Commonwealth 3.140.226 From the Federal Government 440.450 Other Local Sources 127.864 Transfers from General Fund 8.288.384 2746.440 464.245 43,466 8.754,048 $12046.434 Total Estimated Revenues $12063.744
40.9%