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<br /> EXECUTIVE SUMMARY Page 130
<br /> Fiscal Year Budget Comparisons
<br /> Budget Percent
<br /> Change Change
<br /> FY18 FY19 FY20 FY21 FY22 FY21 to FY21 to
<br /> Actual Actual Actual Budget Proposed FY22 FY22
<br /> State Public School Fund
<br /> Revenue $66,728,884 $74,573,183 $75,505,555 $78,457,074 TBD
<br /> Expenditures 66,728,884 74,573,183 75,505,555 78,457,074 TBD
<br /> Ending Net Balance - - - - -
<br /> Local Operating Fund
<br /> Revenue 76,775,899 76,978,927 79,044,842 79,236,083 87,077,842 8,033,000 10.14%
<br /> Fund Balance Appr. 1,034,334 - 3,100,000 4,983,261 - -4,983,261 -100.00%
<br /> Expenditures 74,948,800 75,960,350 75,990,307 84,219,344 87,077,842 2,858,498 3.39%
<br /> Ending Net Balance 1,827,099 1,018,577 3,054,535 - -
<br /> Federal Grants Fund
<br /> Revenue 3,475,998 3,564,746 2,899,485 5,178,432 TBD
<br /> Expenditures 3,475,998 3,564,746 2,899,485 5,178,432 TBD
<br /> Ending Net Balance - - - - -
<br /> Capital Outlay Fund
<br /> Revenue 9,647,613 27,902,044 42,904,734 29,557,325 TBD
<br /> Expenditures 9,089,561 27,920,558 42,261,878 29,557,325 TBD
<br /> Ending Net Balance 558,052 (18,514) 642,856 - -
<br /> Child Nutrition Fund
<br /> Revenue 4,608,078 4,564,049 4,416,601 4,851,966 T 3D
<br /> Expenditures 4,637,871 4,190,759 4,215,226 4,851,966 T3D
<br /> Ending Net Balance (29,793) 373,290 201,375 - -
<br /> Community Schools Fund
<br /> Revenue 2,197,573 2,073,300 1,804,391 1,981,189 TBD
<br /> Expenditures 2,460,001 1,934,825 1,504,712 1,981,189 TBD
<br /> Ending Net Balance (262,428) 138,475 299,679 - -
<br /> Other Grants Fund
<br /> Revenue 2,454,278 6,403,734 7,029,764 10,497,954 TBD
<br /> Expenditures 2,164,566 5,039,192 5,677,850 10,497,954 TBD
<br /> Ending Net Balance 289,712 1,364,542 1,351,914 - -
<br /> Total Net Position 2,382,642 2,876,370 5,550,359 - - -
<br /> Chapel Hill—Carrboro City Schools—FY 2021-22 Recommended Budget empower
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