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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 $108,152,964 - 305,907 $107,847,057
<br />Administration, Attendance &Health $8,092,291 305,907 $8,398,198
<br />Pupil Transportation $7,443,989 0 $7,443,989
<br />O eration 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 $153,940,708 0 $153,940,708
<br />(THIRD QUARTER)
<br />
<br />Cate ories Current
<br />A ro riation
<br />Ad'ustments Revised
<br />A ro riation
<br />Instruction $25,842,852 - .305,907 $25,536,945
<br />Administration, Attendance &Health 1,814,661 305,907 $2,120,568
<br />Pu it Transportation 1,754,921 0 $1,754,921
<br />O eration and Maintenance 3,818,518 0 $3,818,518
<br />Facilities 0 0 $0
<br />Debt and Fund Transfer 682,657 0 $682,657
<br />Technolo 1,224,311 0 $1,224,311
<br />Total General Fund $35,137,920 0 $35,137,920
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