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Uvalde CISD board selects midline budget planning scenario after hours of debate over enrollment, stipends and Slate Creek proceeds
Summary
After a multi‑hour budget workshop and public comment, the Uvalde CISD board directed staff to plan the 2025–26 budget using the scenario with an estimate of 30.97 (scenario label in packet) after trustees debated attendance assumptions, potential stipend cuts and use of Slate Creek proceeds.
The Uvalde CISD Board of Trustees on Aug. -- (date not specified) directed administration to prepare the 2025–26 budget using the planning scenario labeled in the packet as “30.97” after an extended discussion weighing state pupil projections, local attendance trends and personnel costs.
CFO-level staff and district administrators presented multiple scenarios showing how different average daily attendance (ADA) and pupil‑value assumptions would affect revenue and the district’s fund balance. Administrators recommended a conservative scenario based on TEA (Texas Education Agency) demographer projections; district staff warned the board that state payments are based on TEA’s projections and the district…
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