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23 <br /> 1 Slide #19 <br /> i=Y2026-27 Education) Projections <br /> Education FY 2025-26 FY 2026-27 Mod.Difference <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 $9,183,624 153.61% Recurring Capital+New PayGo <br /> Principal and interest payments on <br /> Debt Service $20,840,115 $24,105,872 15.67% school deb <br /> Total K-12 Funding $139,950,132 $152,248,106 8.79% <br /> ,g <br /> ORANGE COUNTY <br /> NOR7CAROLINA2 <br /> 3 <br /> 4 Slide #20 <br /> Per Pupil Allocation <br /> ModeledPer Pupil Allocation - <br /> Total Current Expense Budget $114,667,851 <br /> Total Countywide Budgeted Students 18,420 <br /> Per Pupil Amount $6,225 <br /> I <br /> Each budgeted student funded at the same per pupil amount <br /> Budgeted 9r—countywide <br /> ICHCCS 10,677 $+6,225 $66,469,240 <br /> S 7,743 $6,225 $48,203,740 <br /> ''Assumes no changes in out of district or charter school enrollment <br /> ORANGE NTS <br /> 20 NORTH CAROLINA <br /> 5 <br /> 6 Travis Myren said that the current student population is split, with 58% in Chapel Hill <br /> 7 Carrboro City School and 42% in Orange County Schools <br /> 8 <br /> 9 <br />