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Crowley ISD hears three budget scenarios for 2024–25 and preliminary priorities for 2025–26
Summary
District finance staff presented best-, worst- and most‑likely fiscal scenarios for the 2024–25 year end and outlined priorities for the 2025–26 preliminary budget, including possible compensation and health‑insurance increases amid legislative uncertainty.
Crowley ISD finance staff told the board on Tuesday that the district is tracking three fiscal scenarios for the 2024–25 year end and is planning budget priorities for 2025–26 that could require millions in additional revenue to cover pay raises and higher health‑insurance costs.
In a presentation, district staff laid out a best‑case scenario with roughly $191 million in revenue and about $186 million in expenditures, which “would put back into the fund balance approximately $5,000,000,” according to the presenter. The worst‑case scenario projected about $187 million in revenue and $195 million in expenditures, producing a roughly $8 million deficit. The district’s “most likely” projection showed about $189 million in revenue and $187 million in expenditures, leaving just under $2 million to add to fund balance.
The presentation put the board’s previously adopted plan in context: the…
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