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EXHIBIT A
<br />PORTMSOUTH PUBLIC SCHOOLS GENERAL FUND — FY 2018
<br />(OVERALL)
<br />Categories
<br />Instruction
<br />Administration, Attendance &Health
<br />Current
<br />Appropriation
<br />$107,548,776
<br />$8,396,671
<br />Adjustments
<br />-) 571,000
<br />- 70,000
<br />Revised
<br />Appropriation
<br />$106,977,776
<br />$8,326,671
<br />Pupil Transportation
<br />$7,081,768
<br />- 141,500
<br />$6,940,268
<br />Operation and Maintenance
<br />$15,264,382
<br />460,000
<br />$15,724,382
<br />Debt and Fund Transfer
<br />$3,086,922
<br />- 75,000
<br />$3,011,922
<br />Technology
<br />$5,746,333
<br />397,500
<br />$6,143,833
<br />Total General Fund
<br />r$47,124,852
<br />0
<br />$147,124,852
<br />(FOURTH QUARTER)
<br />Categories
<br />Current
<br />Appropriationj
<br />Adj;57;1,000 ents
<br />Revised
<br />Appropriation
<br />Instruction
<br />Administration, Attendance &Health
<br />$26,611,729
<br />2,154,829
<br />-
<br />(- 70,000
<br />$26,040,729
<br />$2,084,829
<br />Pupil Transportation
<br />1,608,370
<br />(-)141,500
<br />$1,466,870
<br />Operation and Maintenance
<br />3,536,129
<br />460,000
<br />$3,996,129
<br />Debt and Fund Transfer
<br />771,732
<br />- 75,000
<br />$696,732
<br />Technology
<br />1,393,040
<br />397,500
<br />$1,790,540
<br />Total General Fund
<br />$36,075,829
<br />0
<br />$36,075,829
<br />
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