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EXHIBIT A
<br />PORTMSOUTH PUBLIC SCHOOLS GENERAL FUND
<br />(OVERALL)
<br />
<br />Cate ories Current
<br />Appro riation
<br />Ad'ustments Revised
<br />A ro riation
<br />Instruction $103,371,405 0 $103,371,405
<br />Administration, Attendance &Health 7,258,644 560,000 $7,818,644
<br />Pu it Transportation 7,019,684 0 $7,019,684
<br />O eration and Maintenance 15,274,072 216,526 $15,490,598
<br />Facilities 0 0 $0
<br />Debt and Fund Transfer 2,730,631 0 $2,730,631
<br />Technolo 4,897,244 0 $4,897,244
<br />Total General Fund $140,551,680 $776,526 $141,328,206
<br />(FIRST QUARTER)
<br />
<br />Cate ories Current
<br />A ro riation
<br />Ad'ustments Revised
<br />A ro riation
<br />Instruction $25,842,851 0 $25,842,851
<br />Administration, Attendance &Health 1,814,661 560,000 $2,374,661
<br />Pu it Transportation 1,754,921 0 $1,754,921
<br />O eration and Maintenance 3,818,518 216,526 $4,035,044
<br />Facilities 0 0 $0
<br />Debt and Fund Transfer 682,658 0 $682,658
<br />Technolo 1,224,311 0 $1,224,311
<br />Total General Fund $35,137,920 $776,526 $35,914,446
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