|
EXHIBIT A
<br />PORTMSOUTH PUBLIC SCHOOLS GENERAL FUND
<br />(OVERALL)
<br />Categories
<br />Current
<br />Appropriation
<br />Adjustments
<br />Revised
<br />Appropriation
<br />Instruction
<br />$107,548,776
<br />0
<br />$107,548,776
<br />Administration, Attendance &Health
<br />$8,916,671
<br />520,000
<br />$8,396,671
<br />Pupil Transportation
<br />$6,641,768
<br />440,000
<br />$7,081,768
<br />-Operation and Maintenance
<br />$15,690,382
<br />426,000
<br />$15,264,382
<br />Debt and Fund Transfer
<br />$3,086,922
<br />0
<br />$3,086,922
<br />Technology
<br />$5,876,333
<br />130,000
<br />$5,746,333
<br />Total General Fund
<br />$147,760,852
<br />636,000
<br />$147,124,852
<br />(THIRD QUARTER)
<br />Categories
<br />Current
<br />Appropriation
<br />Adjustments
<br />Revised
<br />Appropriation
<br />Instruction
<br />$26,611,727
<br />0
<br />$26,611,727
<br />Administration, Attendance &Health
<br />2,154,830
<br />520,000
<br />$1,634,830
<br />Pupil Transportation
<br />1,608,368
<br />440,000
<br />$2,048,368
<br />Operation and Maintenance
<br />3,536,131
<br />426,000
<br />$3,110,131
<br />Debt and Fund Transfer
<br />771,730
<br />0
<br />$771,730
<br />Technology
<br />1,393,042
<br />130,000
<br />$1,263,042
<br />Total General Fund
<br />$36,075,828
<br />636,000
<br />$35,439,828
<br />
|