Belton ISD reviews budget impact of $220 basic allotment increase and staffing changes

The Belton Independent School District (ISD) Board Workshop held on March 24, 2025, focused on critical funding discussions that could significantly impact the district's safety measures and teacher compensation. A key highlight was the increase in funding for armed security at campuses, which will rise from $15,000 to $30,000 per campus. While this increase will not fully cover the costs of armed security, it represents a step forward in enhancing safety for students and staff.

Board members discussed the challenges of budgeting for the upcoming 2025-2026 school year, particularly in light of fluctuating enrollment numbers and the need for additional resources. The district is currently facing a projected deficit of approximately $11.5 million if no budget reductions are made. This situation underscores the importance of securing stable funding sources, as reliance on grants alone is insufficient for long-term planning.

Another significant topic was the potential expansion of the Teacher Incentive Allotment (TIA), which aims to make it easier for teachers to access performance-based pay. Although specific details are still pending, the board expressed optimism about the changes proposed in House Bill 2, which could broaden eligibility for more educators.

The meeting also addressed the financial implications of property sales, which could help mitigate the district's deficit. The sale of Huey Road and Miller Heights is expected to provide additional revenue, but the overall financial outlook remains precarious without further budget adjustments.

As the district prepares for the next school year, the board emphasized the need for strategic planning to ensure that both safety and educational quality are prioritized. The discussions from this workshop reflect ongoing efforts to navigate financial challenges while striving to meet the needs of the Belton ISD community.