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11 <br /> Slide #8 <br /> CurrentCapital Outlay <br /> Expense <br /> 2024 <br /> pay6g/Debt Finance <br /> 16% <br /> 2024 Expense by Source <br /> P.and <br /> Bond $11.9 Million <br /> Deferred Maintenance $11.7 When <br /> Pay Go/Debt Finance $ 4.4 Million <br /> oet e n Total S28.0 Million <br /> 4296 <br /> Mainten ance � <br /> ok ANGF uoUNTY SGNnOL& 200EMug&u HMSbamugr,NMhCam11ns2727D 414732 12a Wy W.aG Ah UEcau N7 YFIpsT uuM <br /> Slide #9 <br /> FY 2024 FY 2025 Charge <br /> Projected ADM <br /> AVM Da,,yk,I,ffshlP 7,122 6,990 (132) <br /> Charter Schaal Enrollment 999 1,092 93 <br /> i5 <br /> (less)out of District 118 145 27 <br /> Total Student Billing Base 8,003 7,937 (66) <br /> 4YAHI}f 4:4UNTY €CH4PLS <br /> miI K"Stun Pivl=mugh.Warm cvmina a 7279919 M M2* WIN* vhkhok ca llN7 Yk Y4 ST CUM <br /> Ronda Rath said there will be a decrease of 66 students in the billing base and they are <br /> funded based on the student membership. <br />