Brazosport ISD updates budget projections and legislative changes impact education funding

The Brazosport Independent School District (BISD) Board convened on July 14, 2025, to discuss key financial updates and budget planning for the upcoming fiscal year. The meeting began with a public hearing, where concerns were raised regarding the decreasing federal funding despite an increase in student enrollment. Board members sought clarification on potential risks of further cuts in federal grants, to which it was confirmed that no cuts were anticipated for the upcoming year.

Following the public hearing, the board moved to approve the consent agenda without any items being pulled for discussion. The primary focus of the meeting then shifted to the 2026 budget planning update presented by Miss Cancino. She provided a comprehensive overview of the current fiscal year’s budget figures, highlighting a significant increase in state aid, which exceeded projections by $16.6 million, primarily due to tax credit revenue.

Despite a decrease in average daily attendance (ADA) by 147 students, local tax collections were projected at $75.3 million, reflecting a $4.5 million decrease. However, this drop was fully reimbursed by the state. The total projected revenue for the district was reported at $125 million, which is $6.2 million above initial expectations.

Miss Cancino also discussed recent legislative changes impacting school finance, particularly House Bill 2, which proposes an increase in the basic allotment for students and introduces a teacher retention allotment aimed at providing additional compensation based on experience. The fixed cost allotment was also highlighted, designed to assist districts with essential non-instructional costs.

The board reviewed preliminary property values for the 2025-2026 fiscal year, noting adjustments due to an increase in the homestead exemption. The anticipated maintenance and operations tax rate is expected to decrease slightly, with total tax collections projected to drop by $8 million compared to the current year.

Budget reduction considerations were outlined, including cuts in property insurance and workers' compensation benefits, totaling $9.7 million in reductions. The board is also evaluating potential staff compensation increases, which may impact future expenditures.

In summary, the meeting underscored the district's commitment to fiscal responsibility while navigating challenges posed by fluctuating state funding and legislative changes. The board plans to continue refining budget projections as certified property values are finalized and will keep the community informed of any updates.