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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 ro riation
<br />Instruction $108,186,299 -) 33,335 $108,152,964
<br />Administration, Attendance &Health 8,092,291 0 $8,092,291
<br />Pu it Trans ortation 7,443,989 0 $7,443,989
<br />Operation and Maintenance 18,336,213 0 $18,336,213
<br />Facilities 0 0 $0
<br />Debt and Fund Transfer 2,730,631 0 $2,730,631
<br />Technolo 9,184,620 0 $9,184,620
<br />Total General Fund $153,974,043 -) $33,335 $153,940,708
<br />(SECOND QUARTER)
<br />
<br />Cate ories Current
<br />Ap ro riation
<br />Ad'ustments Revised
<br />A ro riation
<br />Instruction $30,657,745 -) 33,335 $30,624,410
<br />Administration, Attendance &Health 2,088,308 0 $2,088,308
<br />Pu it Trans ortation 2,179,226 0 $2,179,226
<br />O eration and Maintenance 6,664,133 0 $6,664,133
<br />Facilities 0 0 $0
<br />Debt and Fund Transfer 682,658 0 $682,658
<br />Technolo 5,511,687 0 $5,511,687
<br />Total General Fund $47,783,757 - $33,335 $47,750,422
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