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76 <br /> FY2026-27 Education Projections <br /> . . <br /> Current Expense $111,328,011 $114,667,851 3.00% Local funding for operating expenses <br /> Health and Safety + One School Nurse per Facility <br /> Enrollment Projection One Safety Officer for Middle and <br /> Contract $4,160,806 $4,285,630 3.00% High Schools <br /> Capital Pay-Go $3,621,200 $911831624 153.61% Recurring Capital + New PayGo <br /> Principal and interest payments on <br /> Debt Service $20,840,115 $241105,872 15.67% school debt <br /> Total K-12 Funding $139,950,132 $152,248,106 18.79% <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br />