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FY 2010 SCHOOL BUDGET

PUBLIC HEARING The Board of Supervisors of Rappahannock County wifi hold a public hearing at the Rappahannock County High School Auditorium at 7:00 p.m. on Friday, April 24,2009, in accordance with 515.2-2506 and §22 I -95 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. 2009. MAJOR CLASSIFICATION OR SOURCE FY ENDING 6/30 Contemplated fcypendnuro Instruction Admin , Attend., & Health Pupil Transport Serv ices Operation & Main Services School Food Services Facilities Debt Service Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from General Fund S SI 2009 2010 8,493,912 S 8.284.353 768,960 768,821 798,402 765.688 879.035 899,788 93.933 1 15.553 70,000 177.632 709,557 590,182 1.813,799 SI 1,602.017 2,746,440 2.515.213 464,295 486,257 93,966 91,449 8,509,098 8.509.098 $11,813,799 SI 1.602.017

56.8%