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Brazosport ISD budget update: projected deficit narrows; TASB pay‑study offers multiple teacher‑pay scenarios
Summary
District finance staff reported improved projections for 2024–25, identified roughly $9.7 million in potential reductions, and presented a TASB‑led teacher pay study with preliminary 3%, 5% and 6% models for teacher pay increases.
Brazosport ISD administrators updated trustees on the district’s budget outlook and a preliminary employee compensation study conducted by TASB, reporting improved projections for 2024–25 and presenting three preliminary teacher‑pay models.
Finance update: Chief financial staff reported the district adopted the 2025 budget with a projected $11.7 million deficit and had originally budgeted Chapter 313 revenue at $6 million; payments are now expected to be about $12.5 million, exceeding earlier expectations. The district’s average daily attendance (ADA) was reported at about 10,016 (budgeted at 10,086). The administration said special‑education mainstream ADA was somewhat lower than projected but other special‑education services outperformed expectations, adding approximately $1 million in revenue. The district projected ending the year…
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