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<br />AN ORDINANCE APPROVING THE FISCAL YEAR 2023 OPERATING
<br />BUDGET FOR THE PORTSMOUTH PUBLIC SCHOOL SYSTEM IN THE
<br />AMOUNT OF $239,450,691 AND APPROPRIATING THE NECESSARY FUNDS
<br />TO IMPLEMENT SAID BUDGET FOR THE FISCAL YEAR 2023.
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />1. That the Fiscal Year 2023 Operating Budget in the amount of $239,450,691 for the
<br />Portsmouth Public Schools is hereby approved in the following revenues and expenditures:
<br />Portsmouth Public Schools Revenues
<br />City Funds
<br />$59,901,284
<br />Federal Funds
<br />$650,000
<br />Other Funds
<br />$1,902,000
<br />State Sales Tax for Education
<br />$19,116,277
<br />State Revenue
<br />$100,299,984
<br />General Fund
<br />$181,869,545
<br />Grant Fund $23,497,541_
<br />Food Services Fund $9,192,941
<br />Risk Management Fund $23,200,000
<br />Textbook Fund $1,690,664
<br />Revenue Total $239,450,691
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<br />Instruction
<br />$126,685,401
<br />Administration, Attendance, and Health
<br />$12,467,456
<br />Pupil Transportation
<br />$8,620,529
<br />Operation and Maintenance
<br />$20,154,297
<br />Debt and Fund Transfers
<br />$5,220,159
<br />Technology
<br />$8,721,703
<br />Total General Fund:
<br />$181,869,545
<br />Total School Grant Fund $23,497,541_
<br />Total School Food Services Fund $9,192,941
<br />Total School Risk Management Fund $23,200,000
<br />Total School Textbook Fund $1,690,664
<br />Expenditures Total $239,450,691
<br />2. That the sum of $181,869,545 be, and the same hereby is, appropriated to the
<br />PPS General Fund for Fiscal Year 2023.
<br />3. That the sum of $23,497,541 be, and the same hereby is, appropriated to the PPS
<br />Grant Fund for Fiscal Year 2023.
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