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EXHIBIT A
<br />FY 2017 PORTSMOUTH PUBLIC SCHOOLS GENERAL FUND
<br />(OVERALL)
<br />
<br />Categories Current
<br />A ro riation
<br />Ad'ustments Revised
<br />Appropriation
<br />Instruction 107,782,072 695,701 108,477,773
<br />Administration, Attendance & Health 8,609,428 183,833 8,425,595
<br />Pupil Transportation 6,631,331 (91,957 6,539,374
<br />Operation and Maintenance 16,174,014 (183,992) 15,990,022
<br />Debt and Fund Transfers 4,545,479 68,383 4,613,862
<br />Technolo y 5,011,809 19,380) 4,992,429
<br />Total General Fund $148,754,133 $284,922 $149,039,055
<br />(SECOND QUARTER)
<br />
<br />Cate ories Current
<br />Appropriation
<br />Ad'ustments Revised
<br />Appropriation
<br />Instruction 26,616,701 695,701 27,312,402
<br />Administration, Attendance & Health 2,047,878 183,833 1,864,045
<br />Pupil Transportation 1,601,154 91,957 1,509,197
<br />Operation and Maintenance 3,762,735 183,992 3,578,743
<br />Debt and Fund Transfers 587,675 68,383 656,058
<br />Technolo y 1,271,733 19,380) 1,252,353
<br />Total General Fund $35,887,876 $284,922 $36,172,798
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