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School Food Services Fund: $ 8,618,790
<br />Total School Food Service Fund $ 8,618,790
<br />School Textbook Fund: $ 1,496,186
<br />Total School Text Book Fund $ 1,496,186
<br />School Risk Management Fund: $ 19,700,000
<br />Total School Risk Management Fund 19,700,000
<br />Total Expenditures
<br />$ 192,985,789
<br />2. In order to provide the funding for the first quarter of the Portsmouth Public
<br />Schools' Fiscal Year 2018 Operating Budget, that the sum of $43,529,572 be, and the same
<br />hereby is appropriated to the following classifications to fund the first quarter of the Fiscal
<br />Year 2018 which begins on July 1, 2017 and ends on September 30, 2017:
<br />Instruction
<br />Administration, Attendance, and Health
<br />Pupil Transportation
<br />Operation and Maintenance
<br />Debt and Fund Transfers
<br />Technology
<br />Other Funds:
<br />$ 26,611,727
<br />2,154,830
<br />1,608,368
<br />3,536,131
<br />771,730
<br />1,393,042
<br />Total General Fund $ 36,075,828
<br />School Food Services Fund: $ 2,154,697
<br />Total School Food Service Fund 2,154,697
<br />School Textbook Fund: $ 374,047
<br />Total School Text Book Fund 374,047
<br />School Risk Management Fund: $ 4,925,000
<br />Total School Risk Management Fund 4,925,000
<br />Total Expenditures $ 43,529,572
<br />3. In order to provide the funding for the Portsmouth Public Schools' Fiscal
<br />Year 2018 Grant Fund, that the sum of $18,867,500 be, and the same hereby is
<br />appropriated to the Grant Fund for Fiscal Year 2018 which begins on July 1, 2017 and ends
<br />on June 30, 2018.
<br />School Grant Fund: $ 18,867,500
<br />Total Grant Fund 18,867,500
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