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<br /> INFORMATIONAL SECTION Page 115
<br /> Summary of FY 2025-26 Revenues and Expenditures by Fund
<br /> State Public Local Federal Capital Child Community Other Local
<br /> Operating
<br /> Fund Fund Fund Fund
<br /> Revenues
<br /> State $79,544,215 $ - $ - $ 175,000 $ - $ - $ 642,821 $ 80,187,036
<br /> Local - 95,695,444 22,181,197 2,028,570 2,512,949 3,981,150 127,390,409
<br /> Federal - 4,181,505 - 2,844,669 - 3,658,992 9,948,084
<br /> Fund Balance Appropriated - - - - 79,017 - - -
<br /> Total Revenues $79,544,215 $95,695,444 $ 4,181,505 $22,356,197 $ 4,952,256 $ 2,512,949 $8,282,963 $217,525,529
<br /> Expenditures
<br /> Instructional Services $72,005,464 $67,994,809 $3,506,901 $ 185,495 $ - $ - $8,279,463 $151,972,132
<br /> System-Wide Support Services 7,538,751 26,248,822 3,000 2,633,865 - - 36,424,438
<br /> Ancillary Services - 1,813 - 19,170 4,897,256 2,512,949 7,431,188
<br /> Non-Programmed Charges 1,450,000 671,604 - 55,000 - 3,500 2,180,104
<br /> Capital Outlay - - 19,517,667 - - - 19,517,667
<br /> Total Expenditures $79,544,215 1 $95,695,444 1 $4,181,505 $22,356,197 $4,952,256 1 $2,512,949 1$8,282,963 1 $217,525,529
<br /> FY 2026 Revenue Snapshot by FY 2026 Expenditures Snapshot by
<br /> Source of Funding Type
<br /> Non-Programmed
<br /> Federal Charges Capital Outlay
<br /> $9,948,084 $1,508,500 $19,517,667
<br /> i
<br /> Ancillary
<br /> Services /
<br /> $7,431,188
<br /> State
<br /> :0
<br /> ,187,036 System-Wide
<br /> upport Services
<br /> $3 44348-
<br /> Instructional Services
<br /> $127,390,409
<br /> Chapel Hill—Carrboro City Schools—FY 2026-27 Superintendent's Budget Request
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