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35 <br /> Slide #10 <br /> FY 2025-26 Expenditure Budget <br /> Educational Spending Assumptions <br /> • No growth in projected number of students <br /> - November 15�hAverage 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 /> NORTH CAROLINA <br /> Travis Myren said health and safety contracts fund school nurses and SROs. <br /> Commissioner Fowler asked if the 3.15 cents take the revaluation into account. <br /> Travis Myren said yes, it will be on the new estimated tax base. <br /> Slide #11 <br /> Student Enrollment Over Time <br /> Chapel Hill-Carrboro City Schools <br /> Average Daily Membership <br /> 13,000 <br /> 17,129 <br /> 12,256 12,353 12,203 12,2'19 11,41, 12;355 12,321 12,448 <br /> 12.01] <br /> 66 11,834 <br /> 12,000 y �26^ ]}$1g <br /> 11,343 11,466 11,393 <br /> (882) I1,219 11,132 <br /> 11 000 (73)--TJT4) <br /> (87` <br /> 0,000 <br /> I,OUV <br /> u o00 <br /> 7,00o <br /> 200J.08 2008.09 2W310 2030.11 201112 201313 P013.14 2014.13 3015.1fi 2016]] 201].16 ]018.19 3019.20 202021 2021.23 2022.23 ]02324 2024.23 2043.26 Est. <br /> ORANGE COUNTY <br /> 11 N"RTTT CART TNA <br /> Travis Myren noted that the 2025-26 estimate is a decrease of 87 students in CHCCS. <br />