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Brazosport ISD budget update: state allotments and improved fund balance ease 2025–26 outlook
Summary
District finance staff reported stronger-than-expected state and local revenues, legislative changes under House Bill 2, and a projected year-end fund balance above the district target; staff cautioned figures remain preliminary until certified property values arrive.
Brazosport ISD finance staff provided the board an updated budget outlook for 2025–26, reporting higher-than-expected revenue mainly from state tax-credit and Chapter 313 receipts and projecting a year-end fund balance above the district’s optimum target.
The district reported average daily attendance (ADA) of 9,939 for the year, 147 students below the initial projection. Tax-credit revenue from the state increased the district’s actual receipts; staff said $9.5 million of that tax credit was transferred to the debt service fund. Local tax-collection projections were reported at $75.3 million (a decrease…
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