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<br />AN ORDINANCE APPROVING THE FISCAL YEAR 2022 OPERATING
<br />BUDGET FOR THE PORTSMOUTH PUBLIC SCHOOL SYSTEM IN THE
<br />AMOUNT OF $219,140,655 AND APPROPRIATING THE NECESSARY FUNDS
<br />TO IMPLEMENT SAID BUDGET FOR THE FISCAL YEAR 2022.
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />1. That the Fiscal Year 2022 Operating Budget in the amount of $219,140,655 for the
<br />Portsmouth Public Schools is hereby approved and appropriated in the following revenues
<br />and expenditures:
<br />Portsmouth Public Schools Revenues
<br />City Funds
<br />$59,901,284
<br />Federal Funds
<br />$750,000
<br />Other Funds
<br />$1,962,000
<br />State Sales Tax for Education
<br />$16,951,069
<br />State Revenue
<br />$88,512,417
<br />General Fund
<br />$168,076,770
<br />Grant Fund
<br />Food Services Fund
<br />Risk Management Fund
<br />Textbook Fund
<br />Revenue Total
<br />rorzsmoutn ruDllc ,Cnoois t=enanures
<br />$19,969,529_
<br />$8,296,369
<br />$21,423,000
<br />$1,374,987
<br />$219,140,655
<br />Instruction
<br />$120,511,085
<br />Administration, Attendance, and Health
<br />$ 11,152,947
<br />Pupil Transportation
<br />$ 6,664,690
<br />Operation and Maintenance
<br />$ 17,735,473
<br />Debt and Fund Transfers
<br />$3,621,962
<br />Technology
<br />$ 8,390,613
<br />Total General Fund:
<br />$168,076,770
<br />Total School Grant Fund $19,969,529_
<br />Total School Food Services Fund $8,296,369
<br />Total School Risk Management Fund $21,423,000
<br />Total School Textbook Fund $1,374,987
<br />Expenditures Total $219,140,655
<br />2. That the sum of $168,076,770 be, and the same hereby is, appropriated to the
<br />PPS General Fund for Fiscal Year 2022.
<br />3. That the sum of $19,969,529 be, and the same hereby is, appropriated to the PPS
<br />Grant Fund for Fiscal Year 2022.
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