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75 <br /> FY 2026-27 Expenditure Budget <br /> Education Spending <br /> Modeling a 3% increase in current expense - $3.3 million <br /> Debt service will increase based on increased borrowing in FY2025-26 - $3.3 million <br /> • Pay-Go phase-in contemplated in Board amendment CIP-B14 that limited Pay-Go to $500,000 in <br /> FY2025-26 <br /> - $5.5 million increase in FY2026-27 - 1.6 cent equivalent on tax rate <br /> - $4 million increase in FY2027-28 <br /> f. - <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br />