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29 <br /> Slide #11 <br /> SCHOOL CONTINUATION ESTIMATES <br /> Changes in PerPupilAmourltbyYear <br /> Change in Per Pupil Allocation <br /> rom m <br /> WM4M <br /> 57rp uo- <br /> MW <br /> ssro w <br /> Saaom <br /> um M <br /> sum. <br /> mM 1ii�rS�Sem }tm�o ri26.4b <br /> ;2ozm <br /> yo-n, 8iP.75 � <br /> woe <br /> 512AC 9C a <br /> /-gyp COUNTY <br /> � <br /> +RANGE OUNTY <br /> wk1FCf]I C_iROLINA <br /> Bonnie Hammersley said the $441 looks good, but it's high because the county lost 900 <br /> students. She said they plan to add the number of students here so people can see the context <br /> for the difference. She assured the Board she will present a balanced budget despite these <br /> challenges, but hopes this will demonstrate what staff faces as they consider her <br /> recommendations. <br /> Slide #12 <br /> DEBT SERVICE REQUIREMENTS <br /> Five YearNhtSe vi Pwj <br /> Planned Debt ervice Revenues and Expenditures <br /> s.a M <br /> I.12 Carc Tax ncroese rcatluptl ur FY 8�2T <br /> 5.74 W ro wpm Sod PoaWimdan <br /> Madod Aw If tlho iki aYlm gep flgtl by <br /> fA2�1 amthmj mug <br /> LID W <br /> S39 M <br /> 00m Somcb deciaaAi 6iaky in FY R <br /> 2rd FY 29 Whie puh%n SM gWkon <br /> 05N in FY 33 <br /> #34 M <br /> FY 2R23-24 FY 21323-25 FY 27M-25 FY 209-27 FY 2D 7-28 <br /> Funding Far Debi Service —a—uem Service vaxmeue <br /> BaardAlkcated$6 millkm In FY2021-2.2 E wam Fund Babb to nrw CapiLal Ftwa ws to <br /> Ofireet ArrWkwr ed One(1)Celrt Tax Incimes a <br /> ORANGE COUNTY <br /> .4OW !I CARLXANA <br />