School Board discusses budget changes and new insurance costs for upcoming campus

The Uvalde Consolidated Independent School District (CISD) held a workshop on July 10, 2025, to discuss various financial and operational matters affecting the district. The meeting focused on budgetary considerations, insurance costs, and updates on training systems.

The meeting began with a discussion on the district's financial obligations, particularly regarding the Interest and Sinking (INS) fund. It was noted that the district will not be taxing the INS as the current bonds from construction projects dating back 25 years are set to be paid off by August 1. This development is expected to have a positive impact on the district's financial landscape.

A significant topic of discussion was the anticipated increase in property insurance costs due to the acquisition of a new school. The district is preparing for an estimated insurance cost of approximately $180,000 for the new campus, based on a valuation of $60 million. The insurance will cover the building and its contents, with discussions on whether existing campuses, such as Flores, will continue to require insurance once students are relocated.

The workshop also addressed budget allocations for co-curricular activities, which saw an increase of nearly $50,000. This increase is attributed to cuts in other areas and the addition of a second trainer for the district's athletic programs. Additionally, the administration budget has risen slightly due to the need for legal services and updated training systems.

The district is transitioning to a new training system to streamline required staff training, including cybersecurity and bloodborne pathogen training. The previous system was described as outdated and inefficient, prompting the need for a more effective solution that includes automated notifications for training completion.

The meeting concluded with a review of funding changes from the state, including a $55 increase in the basic allotment per Average Daily Attendance (ADA), which is expected to generate an additional $400,000 for the district. However, this increase comes alongside a reduction in tier 2 funding, which will require careful financial planning moving forward.

Overall, the workshop highlighted the district's proactive approach to managing its financial responsibilities while ensuring that staff training and student safety remain priorities. Further discussions and follow-up actions are anticipated as the district continues to navigate these changes.