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<br /> INFORMATIONAL SECTION Page 116
<br /> Budget Comparison for Last 5 Fiscal Years All Funds
<br /> Actual Actual Actual Actual Actual Budgeted
<br /> 2021 2022 2023 2024 2025 2026
<br /> State Public School Fund
<br /> Revenue Received 77,894,155 83,298,840 80,068,737 82,945,174 83,322,030 79,544,215
<br /> Expenditures Paid 77,894,155 83,298,840 80,068,737 82,945,174 83,322,030 79,544,215
<br /> Ending Net Balance - - - - - -
<br /> Local Operating Fund
<br /> Revenue Received 79,107,165 82,043,514 82,510,304 89,691,391 93,225,544 95,695,444
<br /> Expenditures Paid 79,452,398 85,567,860 88,998,975 95,178,035 92,865,119 95,695,444
<br /> Ending Net Balance (6,488,671) (5,486,644) 360,425 -
<br /> Federal Grants Fund
<br /> Revenue Received 4,083,291 11,517,113 10,588,780 6,449,468 5,233,613 4,181,505
<br /> Expenditures Paid 4,083,291 11,517,113 10,588,780 6,449,468 5,233,613 4,181,505
<br /> Ending Net Balance - - - - - -
<br /> Capital Outlay Fund
<br /> Revenue Received 26,633,955 8,053,522 14,734,818 21,360,791 18,797,310 22,356,197
<br /> Expenditures Paid 25,963,878 8,271,620 15,541,522 21,311,808 19,577,370 22,356,197
<br /> Ending Net Balance 670,077 (218,098) (806,704) 48,983 (780,060) -
<br /> Child Nutrition Fund
<br /> Revenue Received 3,614,095 6,460,340 4,789,055 4,144,450 4,049,056 4,952,256
<br /> Expenditures Paid 3,292,046 4,999,109 4,121,174 4,433,586 4,087,269 4,952,256
<br /> Ending Net Balance 322,049 1,461,231 667,881 (289,136) (38,213) -
<br /> Community Schools Fund
<br /> Revenue Received 245,928 1,653,061 2,871,206 2,122,004 1,973,351 2,512,949
<br /> Expenditures Paid 980,672 1,391,178 1,825,543 2,697,723 2,721,017 2,512,949
<br /> Ending Net Balance (734,744) 261,883 1,045,663 (575,719) (747,666) -
<br /> Other Grants Fund
<br /> Revenue Received 5,830,965 7,454,363 8,541,184 8,054,872 7,881,565 8,282,963
<br /> Expenditures Paid 5,527,159 6,807,532 9,193,767 9,681,149 8,957,865 8,282,963
<br /> Ending Net Balance 303,805 646,830 (652,583) (1,626,277) (1,076,300)
<br /> EMEMM=
<br /> Chapel Hill—Carrboro City Schools—FY 2026-27 Superintendent's Budget Request
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