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San Felipe-Del Rio CISD projects $106.9M in revenue; board reviews workbook and fund‑balance options
Summary
Finance staff presented an interactive budget workbook showing a projected $106,887,870 in revenue for 2025-26, proposed expenditures of $105,518,728, and a projected excess of $1,369,142; staff flagged pending wind‑farm litigation proceeds and state aid as additional revenues and discussed staffing and insurance assumptions.
Finance staff introduced the districts first look at the interactive budget workbook for fiscal year 2025–26 and outlined preliminary revenue and expenditure projections.
Why it matters: the workbook sets the baseline for how much the district can spend on raises, staffing and one‑time projects. The board will use these figures to weigh whether to restore positions, fund sustainability items or dedicate fund balance to capital and operational needs.
Finance staff member Amy Childress told trustees, “This evening we are going to take our first look at our interactive budget workbook for the 2025–26 budget year.” Using current legislative proposals as a baseline, staff presented a projected revenue total of $106,887,870 and proposed expenditures of $105,518,728, leaving a projected excess of $1,369,142.
Childress said the revenue projection represents an increase of roughly $4.5 million over the…
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