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36 <br /> 1 Slide #12 <br /> Student Enrollment Over Time <br /> Orange County Schools <br /> Average Daily Membership <br /> 7.648 <br /> 7501 7.S26 7.551 7.504 <br /> 7,SW 7,020 7.345—7.366-7 <br /> 1.192 7.272 7,182 <br /> 7,122 <br /> 6.956 7T 7,OQ7 (7t7] 9,990 6,943 <br /> 7A00 5601 <br /> [1321 (46) <br /> 6.500 <br /> 6.PD0 <br /> S,SDO <br /> SAW <br /> 2W?-W 200i09 2NO-30 2MA11 20102 2K2-13 MIN 20141S M2516 20 W M17-1I M1i19 20i910 WM3 2021-22 2022-21 3021-24 2W435 2025-X� <br /> �1 <br /> ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> 2 <br /> 3 Travis Myren noted that the 2025-26 estimate is a decrease of 45 students in OCS. <br /> 4 <br /> 5 Slide #13 <br /> FY2025-26 Education Projections <br /> mmm <br /> Current Expense $108,090,282 $111,332,990 $3,2425,708 Lora[W4519 for opereury evenws <br /> Capital Pay-Go $3,060,000 $13,121,200 $10,061,200 Recurring Capilal+flew PayC�o <br /> Debt Service $19,182,204 $19,000,277 ($181,927) Principal and irnerest paymerns on school <br /> debt <br /> Health &Safety One School Nurse per racilify <br /> Contracts $4,004,666 $4,124,806 $120,140 One Safely Officer for Middle and High <br /> schoota <br /> TOTAL $134,337,152 $147,579,274 $13,242,122 <br /> ORANGE COUNTY <br /> 13 NORTH CAROLINA <br /> 6 <br /> 7 Travis Myren reminded the Board that the amount dedicated as pay-go each year is <br /> 8 flexible. <br /> 9 <br /> 10 <br />