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<br />     	FY2025-26   Funding   Recommendations
<br />    											Education Expenses by Category
<br />      	120,000,000
<br /> 																					111,328,011
<br />   																			108,090,282
<br />     																	102,942,576
<br />      	100,000,000
<br />       															93,578,78
<br />     										88,820,720    88,829,114    89,353,187
<br />       								84,957,670
<br /> 							80,745,847
<br />     			74,097,465    77,201,412
<br />       	80,000,000   																				tTotal Current Expense
<br />    																							tTotal Recurring Capital
<br />       	60,000,000
<br />    																							--*--Total Debt Service
<br />    																							—*--School Health and Safety
<br />       	40,000,000
<br />  																								Contracts
<br /> 														23,738,246    21,807,353    21,322,130  		20,840,155
<br />       								17,625,421    17,770,542    18,507,336      					19,182,204
<br />       	20,000,000    15,646,915    15,372,383    15,074,910
<br />    					3,354,000     3,354,000     3,558,428     3,629,597     3,629,597     3,629,597     3,738,485     3,888,025     4,004,666  	,806
<br />			0 						�•    	•    	•    	•
<br />     			FY 2015-16    FY 2016-17    FY 2017-18    FY2018-19     FY2019-20     FY2020-21     FY2021-22     FY2022-23     FY2023-24     FY2024-25   FY2025-26 Rec
<br />       																				ORANGE COUNTY
<br />     	20     																			NORTH CAROLINA
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