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23 <br /> Slide #19 <br /> FY2026-27 Education Projections <br /> .. <br /> .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 debt <br /> Total K-12 Funding $139,950,132 $152,248,106 8.79% <br /> ORANGE COUNTY <br /> 19 NORTH CAROLINA <br /> Slide #20 <br /> Per Pupil Allocation <br /> PupilPer Modeled <br /> Total Current Expense Budget $114,667,851 <br /> Total Countywide Budgeted Students 18,420 <br /> Per Pupil Amount $6,225 <br /> Each budgeted student funded at the same per pupil amount <br /> . . <br /> .- <br /> CHCCS 10,677 $6,225 $66,469,240 <br /> OCS 7,743 $6,225 $48,203,740 <br /> `Assumes no changes in out of district or charter school enrollment ORANGE COUNTY <br /> 20 NORTH CAROLINA <br /> Travis Myren said that the current student population is split, with 58% in Chapel Hill <br /> Carrboro City School and 42% in Orange County Schools <br />