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52 <br /> EXECUTIVE SUMMARY Page 129 <br /> Summary of Revenues and Expenses by Fund <br /> State Other <br /> Public Local Federal Capital Child Community Local <br /> School Operating Grants Outlay Nutrition Schools Revenues <br /> Fund Fund Fund Fund Fund Fund Fund Total <br /> Revenues: <br /> State TBD $ - TBD TBD TBD TBD TBD <br /> Local TBD 86,549,842 TBD TBD TBD TBD TBD <br /> Federal TBD - TBD TBD TBD TBD TBD <br /> Fund Balance Appropriated TBD - TBD TBD TBD TBD TBD <br /> Fund Transfers TBD 528,000 TBD TBD TBD TBD TBD <br /> Total Revenues TBD $87,077,842 TBD TBD TBD TBD TBD <br /> Expenditures: <br /> Instructional Services TBD $63,376,898 TBD TBD TBD TBD TBD <br /> System-Wide Support Services TBD 22,738,722 TBD TBD TBD TBD TBD <br /> Ancillary Services TBD 1,692 TBD TBD TBD TBD TBD <br /> Non-Programmed Charges TBD 960,530 TBD TBD TBD TBD TBD <br /> Capital Outlay TBD - TBD TBD TBD TBD TBD <br /> Total Expenditures TBD $87,077,842 TBD TBD TBD TBD TBD <br /> Chapel Hill—Carrboro City Schools—FY 2021-22 Recommended Budget empower <br /> inspire <br />