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11 <br /> 1 Slide #8 <br /> Capital <br /> Current Expen.se 2024 <br /> Pay Go/DOt Finance <br /> 16% <br /> 6nnd 2024 Expense by Source <br /> 42% 9ond $11.9 Million <br /> Deferred Maint enance $U.7 Million <br /> Pay Go/Debt Finance $ 4.4 Million <br /> Deferred e Total $28.0 Million <br /> Mainte nang <br /> 42% <br /> 4RAm,,P coUNTY SCMoOLs ZUU E.Ni Blrud MMbnrau[fyNodhr—,W1 M7d 41A7l2112h vrww DTiAnsEG6VNTYFiR51 LDM <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> FY 2024 FY 2025 Change ik <br /> Projected ADM } <br /> Average DailyMenibership 7122 6,990 132 <br /> Charter School Enrollment 999 1,092 93 <br /> (less)Out of District 118 145 27 <br /> Total Student Billing Base 8,003 7,937 (66) <br /> ORANGE COUNTY &CHOOLS <br /> 1WE Nnq Stud r141d.0 h•Nash C-1—]7279 P19722 V26 WW7Y LDM <br /> 5 <br /> 6 <br /> 7 Ronda Rath said there will be a decrease of 66 students in the billing base and they are <br /> 8 funded based on the student membership. <br /> 9 <br />