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29 <br /> 1 Slide #11 <br /> SCHOOL CONTINUATION ESTIMATES <br /> Changes�n Per P upi[A mount by Year <br /> Change in Per Pupil Allocation <br /> "Mac ¢75t2m <br /> PW IC <br /> WPW IC <br /> &SW 66 <br /> 54M ao- <br /> pmm <br /> "Mm <br /> ittnaxisarsa i y12am <br /> 1 <br /> �am 819.75 <br /> :Inaooit:O� 4 <br /> ORANGE COUNTY <br /> r'Ofrn i C-AROLLNA <br /> 2 <br /> 3 Bonnie Hammersley said the $441 looks good, but it's high because the county lost 900 <br /> 4 students. She said they plan to add the number of students here so people can see the context <br /> 5 for the difference. She assured the Board she will present a balanced budget despite these <br /> 6 challenges, but hopes this will demonstrate what staff faces as they consider her <br /> 7 recommendations. <br /> 8 <br /> 9 Slide #12 <br /> DEET SERVICEREQUIREMENTS <br /> Five Year Debt Service P Fnjeckion <br /> Planned Debt Ser4re Revenues and Expenditures <br /> WM <br /> 1.12 Dgrt7u nrsalmn maW[Qtliar FY 20�fi-.Tf <br /> W support Eland Raraundlm <br /> &14 iA <br /> &.WWII Aran m tho 56 nlllm Illstl trp <br /> '51241 am-lwn WWLN <br /> �d k9 <br /> 53$M <br /> OWN Sw&&daerusas twaiy in Pi H <br /> and FY 29 bMm pwidrg a1 Ma n!iinr <br /> In FY 33. <br /> 6341M <br /> FY 2U23.24 FY 2024-25 FY WKI 25 FY 2D2a.27 FY 2D27.2a <br /> Furding For DaM Semce 1 Sa ice Payments <br /> BcpardAllracatcd$t3 mlllloe in FY2G21-2F Fund Bakarmot,n new Capital Reaere*to <br /> OfflultrartieipatFdOne(1)Ceut Tax Inol e y <br /> ORANGE COUNTY <br /> NOWnI CAROLINA <br /> 10 <br />