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57 <br /> FY2025-26 Education Projections <br /> Expenditure FY2024-25 Modeled 0 <br /> Current Expense $108,090,282 $111,332,990 $3,2425,708 Local funding for operating expenses <br /> Capital Pay-Go $3,060,000 $13,121,200 $10,061,200 Recurring Capital + New PayGo <br /> Debt Service $19,182,204 $19,000,277 ($181,927) Principal and interest payments on schooldebt <br /> Health & Safety One School Nurse per Facility <br /> Contracts $4,004,666 $4,124,806 $120,140 One Safety Officer for Middle and High <br /> Schools <br /> TOTAL $134,337,152 $147,579,274 $13,242,122 <br /> ORANGE COUNTY <br /> 13 r*-;C)RT 17I CARC)LINA <br />