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17 <br /> SLIDE #23 <br /> Public Hearing Follow-Up <br /> • Debt Service Review <br /> Proportion of Coontyand School Debt Serviee <br /> wxnaa <br /> aeumnwo <br /> anoaaon •muna <br /> awo>aaaa .0 <br /> auoxwaa <br /> awo>waa <br /> aaw.aaa <br /> s <br /> • County Debt Service $5 0 mill Ion In��ase <br /> • Education Dept Service 55.4 million increase <br /> ORAAK3E CQEINTY <br /> Travis Myren said the County debt service is increasing by$5 million, and education <br /> debt service is increasing by$5.4 million, which is driving the expenditure pressures in this <br /> year's budget. He resumed the PowerPoint presentation: <br /> SLIDE #24 <br /> Public Hearing Follow-Up <br /> • Changes in the Operating Budget for Schools <br /> Changes from FY2020-21 Approved Budget <br /> Cunent Expense $340,526 N.It—la F.Ok a,*.are x34-W) <br /> Debt Service $5,440.UID zoieema oeni saMce <br /> Deferred Malnt.Tnansltlon i$3,000,OCOy suoouamureauama«w nruuem <br /> to Capta I Budges pgmi eu�x=s3o rnmm are ror acara <br /> TOTAL t72,T81,315 <br /> CkhNGF COCNTY <br /> Travis Myren said even though per pupil amount stayed constant, the increase in <br /> students and debt service account for the increase. <br /> Commissioner Bedford asked if preschoolers are included in the DPI projections or the <br /> per pupil amounts. <br /> Travis Myren said no. <br /> Commissioner Bedford said that makes a difference in how the BOCC looks at the <br /> funding, and any excess is going to fund preschool programs. <br /> Chair Price asked if kindergarteners are included. <br /> Travis Myren said yes. <br /> Commissioner Dorosin said the cost per pupil for preschoolers would not be as high as <br /> other school levels. <br /> Commissioner Bedford asked if staff could provide this information. <br /> Travis Myren said yes, staff can provide this information. He resumed the PowerPoint <br /> presentation: <br />