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17 <br /> 1 SLIDE #23 <br /> Public Hearing Follow-Up <br /> • pent Service Review <br /> proportion of County and School Debt Service <br /> County Debt Service $5.0 million Increase <br /> Education Debt Service$5.4 million increase <br /> ORANGE COUNTY <br /> 2 za nvrenruaniinn <br /> 3 <br /> 4 Travis Myren said the County debt service is increasing by $5 million, and education <br /> 5 debt service is increasing by $5.4 million, which is driving the expenditure pressures in this <br /> 6 year's budget. He resumed the PowerPoint presentation: <br /> 7 <br /> 8 SLIDE #24 <br /> Public Hearing Follow-Up <br /> • Changes in the Operating Budget for Schools <br /> FY2021-22 Operating Budget <br /> Changes from FY202D.21 Approved Budget <br /> Cunent Expense $340,626 Nrrt­­o rwa si"Nm ire xsasarl <br /> Dalt service 86,440,15a9 2D16ema OW awsca <br /> Deterred Malnt.Transli ($3,000,000) 6—o 0 t'dr wee—p,�o,mr <br /> to Capital <br /> Budget <br /> wquai sic=s3o rnmm cye ror re <br /> TOTAL 82.781,376 <br /> d <br /> 9 24 <br /> 10 <br /> 11 Travis Myren said even though per pupil amount stayed constant, the increase in <br /> 12 students and debt service account for the increase. <br /> 13 Commissioner Bedford asked if preschoolers are included in the DPI projections or the <br /> 14 per pupil amounts. <br /> 15 Travis Myren said no. <br /> 16 Commissioner Bedford said that makes a difference in how the BOCC looks at the <br /> 17 funding, and any excess is going to fund preschool programs. <br /> 18 Chair Price asked if kindergarteners are included. <br /> 19 Travis Myren said yes. <br /> 20 Commissioner Dorosin said the cost per pupil for preschoolers would not be as high as <br /> 21 other school levels. <br /> 22 Commissioner Bedford asked if staff could provide this information. <br /> 23 Travis Myren said yes, staff can provide this information. He resumed the PowerPoint <br /> 24 presentation: <br /> 25 <br /> 26 <br />