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EXHIBIT A
<br />FY 2017 PORTSMOUTH PUBLIC SCHOOLS GENERAL FUND
<br />(OVERALL)
<br />
<br />Categories Current
<br />Appropriation
<br />Ad'ustments Revised
<br />Appropriation
<br />Instruction 106,467,206 1,314,866 107,782,072
<br />Administration, Attendance & Health 8,191,512 417,916 8,609,428
<br />Pupil Transportation 6,404,615 226,716 6,631,331
<br />Operation and Maintenance 14,472,059 1,701,955 16,174,014
<br />Debt and Fund Transfers 3,124,832 1,420,647 4,545,479
<br />Technolo y 4,891,279 120,530 5,011,809
<br />Total General Fund $143,551,503 $5,202,630 $148,754,133
<br />FIRST QUARTER)
<br />
<br />Cate ories Current
<br />Appropriation
<br />Ad'ustments Revised
<br />Appropriation
<br />Instruction 26,429,843 1,314,866 27,744,709
<br />Administration, Attendance & Health 2,047,878 417,916 2,465,794
<br />Pupil Transportation 1,601,154 226,716 1,827,870
<br />Operation and Maintenance 4,341,618 1,701,955 6,043,573
<br />Debt and Fund Transfers - 1,420,647 1,420,647
<br />Technolo y 1,467,384 120,530 1,587,914
<br />Total General Fund $35,887,877 $5,202,630 $41,090,507
<br />
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