|
Risk Management Fund:
<br />Instruction $ 270,523
<br />Administration, Attendance, and Health 512,337
<br />Pupil Transportation 79,557
<br />Operation and Maintenance 92,911
<br />Technology 374
<br />Total Risk Management Fund: $ 955,702
<br />Textbook Fund:
<br />Instruction $ 1,363,880
<br />Total Textbook Fund $ 1,363,880
<br />Total Expenditures 168,716,716
<br />2. In order to provide the funding for the first quarter of the Portsmouth Public
<br />Schools' Fiscal Year 2015 - 2016 Operating Budget, that the sum of $42,179,179 be, and
<br />the same hereby is appropriated to the following classifications to fund the first quarter of
<br />the Fiscal Year 2015 - 2016 which begins on July 1, 2015 and ends on September 30, 2015:
<br />Instruction
<br />Administration, Attendance, and Health
<br />Pupil Transportation
<br />Operation and Maintenance
<br />Debt and Fund Transfers
<br />Technology
<br />Total General Fund
<br />Other Funds:
<br />Grant Fund:
<br />Instruction
<br />Administration, Attendance, and Health
<br />Pupil Transportation
<br />Operations and Maintenance
<br />Technology
<br />Total Grant Funds
<br />Food Services Fund:
<br />School Food Service and Other Non-Instructional
<br />Operations
<br />Total Food Service Fund
<br />$ 25,842,851
<br />1,814,661
<br />1,754,921
<br />3,818,518
<br />682,658
<br />1,224,311
<br />$ 35,137,920
<br />$ 3,637,461
<br />159,115
<br />51,852
<br />31,250
<br />475,061
<br />$ 4,354,739
<br />$ 2,106,625
<br />$ 2,106,625
<br />Risk Management Fund:
<br />
|