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54 <br /> FY 2025-26 Expenditure Budget <br /> Educational Spending Assumptions <br /> • No growth in projected number of students <br /> - November 15th Average Daily Membership was 132 students below budgeted enrollment <br /> • Current Expense - modeling a 3% increase - $3.2 million <br /> - Per pupil expense would grow by $170 per student if enrollment remained at FY2024-25 levels <br /> • Debt service - expected to decrease by $181 ,000 if all planned projects move forward <br /> • Pay-Go for Schools - $10 million (3.15 cents equivalent on tax rate) <br /> • Health and Safety Contracts — modeling a 3% increase - $120,140 <br /> ORANGE COUNTY <br /> r*-;0RT 1[-I CAnOLINA <br />