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EXHIBIT A
<br />FY 2018 PORTSMOUTH PUBLIC SCHOOLS GENERAL FUND
<br />(OVERALL)
<br />Categories
<br />Current
<br />Appropriation
<br />Adjustments
<br />Revised
<br />Appropriation
<br />Instruction
<br />106,446,910
<br />1,101,866
<br />107,548, 776
<br />Administration, Attendance & Health
<br />8,619,319
<br />297,352
<br />8,916,671
<br />Pupil Transportation
<br />6,433,474
<br />208,294
<br />6,641,768
<br />Operation and Maintenance
<br />14,144,522
<br />1,545,860
<br />15,690,382
<br />Debt and Fund Transfers
<br />3,086,922
<br />0
<br />3,086,922
<br />Technology
<br />5,572,166
<br />304,167
<br />5,876,333
<br />Total General Fund
<br />$144,303,313
<br />$3,457,539
<br />$147,760,852
<br />(FIRST QUARTER)
<br />Categories
<br />Current
<br />Appropriation
<br />Adjustments
<br />Revised
<br />A pro riation
<br />Instruction
<br />26,611,727
<br />1,101,866
<br />27,713,593
<br />Administration, Attendance & Health
<br />2,154,830
<br />297,352
<br />2,452,182
<br />Pupil Trans ortation
<br />1,608,368
<br />208,294
<br />1,816,662
<br />Operation and Maintenance
<br />3,536,131
<br />1,545,860
<br />5,081,991
<br />Debt and Fund Transfers
<br />1,393,042
<br />0
<br />1,393,042
<br />Technology
<br />771,730
<br />304,167
<br />1,075,897
<br />Total General Fund
<br />$36,075,828
<br />$3,457,539
<br />$39,533,367
<br />
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