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EXHIBIT A
<br />PORTMSOUTH PUBLIC SCHOOLS GENERAL FUND
<br />(OVERALL)
<br />
<br />Cate ories Current
<br />A ro riation
<br />Ad'ustments Revised
<br />A propriation
<br />Instruction $103,371,405 4,814,894 $108,186,299
<br />Administration, Attendance &Health 7,818,644 273,647 $8,092,291
<br />Pupil Trans ortation 7,019,684 424,305 $7,443,989
<br />Operation and Maintenance 15,490,598 2,845,615 $18,336,213
<br />Facilities 0 0 $0
<br />Debt and Fund Transfer 2,730,631 0 $2,730,631
<br />Technolo 4,897,244 4,287,376 $9,184,620
<br />Total General Fund $141,328,206 $'12,645,837 $153,974,043
<br />(SECOND QUARTER)
<br />
<br />Cate ories Current
<br />A ropriation
<br />Ad'ustments Revised
<br />Ap ro riation
<br />Instruction $25,842,851 4,814,894 $30,657,745
<br />Administration, Attendance &Health 1,814,661 273,647 $2,088,308
<br />Pu it Transportation 1,754,921 424,305 $2,179,226
<br />Operation and Maintenance 3,818,518 2,845,615 $6,664,133
<br />Facilities 0 0 $0
<br />Debt and Fund Transfer 682,658 0 $682,658
<br />Technolo 1,224,311 4,287,376 $5,511,687
<br />Total General Fund $35,137,920 $12,645,837 $47,783,757
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