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36
<br /> Slide #12
<br /> Student Enrollment Over Time
<br /> Orange County Schools
<br /> Average Daily Membership
<br /> 8,000
<br /> 7,698
<br /> 7,500
<br /> 7,501 7,526 7,551 7,544
<br /> 7,420
<br /> 7,272 7,299
<br /> 7,192 7,182 7,122
<br /> 6,954 7,030 7,007 (117) 6,990 6,945
<br /> 7,000
<br /> (fi0)
<br /> (132) (45)
<br /> 6,500
<br /> 6,000
<br /> 5,500
<br /> 5,000
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<br /> ORANGE COUNTY
<br /> 12 NORTH CAROLINA
<br /> Travis Myren noted that the 2025-26 estimate is a decrease of 45 students in OCS.
<br /> Slide #13
<br /> FY2025-26 Education Projections
<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 school
<br /> debt
<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 NORTH CAROLINA
<br /> Travis Myren reminded the Board that the amount dedicated as pay-go each year is
<br /> flexible.
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