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Roswell ISD adopts $147.5 million FY26 budget as district braces for rising fixed costs
Summary
The Roswell Independent School District board adopted the fiscal year 2025–26 operating budget after a presentation outlining revenue assumptions, state funding increases and rising nondiscretionary costs including insurance and a legislated 4% pay increase.
The Roswell Independent School District board on June 10 adopted the districtFY26 operating budget after hearing a detailed presentation on revenue, cost drivers and fiscal risks.
The district projected total operational revenue of approximately $147,500,000 for FY26 and recommended the board adopt a budget built on that estimate. "I recommend approval of the fiscal year 25 26 RISD fixed operating budget," said Mr. Sexton, a staff member who presented the plan to the board.
The presentation said the state equalization guarantee (SEG) remains the primary revenue source and that the FY26 unit value increased to $6,801.35, helping lift projected SEG to roughly $124 million. Officials also said the legislature provided one-time and recurring…
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