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35 <br /> 1 Slide #10 <br /> FY 2025-26 Expenditure Budget <br /> Educational Spending Assumptions <br /> • No growth in projected number of students <br /> - November 1511,Average❑ally 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 /> NC')R•r•i-a CARCMINA <br /> 2 <br /> 3 Travis Myren said health and safety contracts fund school nurses and SROs. <br /> 4 Commissioner Fowler asked if the 3.15 cents take the revaluation into account. <br /> 5 Travis Myren said yes, it will be on the new estimated tax base. <br /> 6 <br /> 7 Slide #11 <br /> Student Enrollment Over Time <br /> Chapel Hill-Carrboro City Schools <br /> Average daily Membership <br /> F3,OD0 <br /> 12.266 12,353 12,203 12,239 12.474 11,355 12 1 12,449 <br /> 12,129 12,D17 <br /> 11A34 17,73&- <br /> 11,343 11,465 1F,393 <br /> [982} 11219 11,332 <br /> 1fADD I rT3} {TT4} <br /> 187} <br /> *000 <br /> 9A00 <br /> 8A00 <br /> 7ADD <br /> mo7-0a 2ro4w :vvsiv w10-1t 2vi1I: :01113 101�14 m1�1s Mus :wcn :011aa m1e•1v w1�20 :OM11 Iw642 1v::43 =wW. swiss 1c+5-la an. <br /> ORANGE COUNTY <br /> 11 NC7R-r,i r C'ARCM TNA <br /> 8 <br /> 9 Travis Myren noted that the 2025-26 estimate is a decrease of 87 students in CHCCS. <br /> 10 <br />