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SHARYLAND ISD presents $126.95 million preliminary 2025–26 budget; tax rate, enrollment and debt remain key variables
Summary
District staff presented the proposed 2025–26 official budget of $126,950,961 across general, child nutrition and debt service funds, discussed enrollment and preliminary appraised values, and flagged multiple upcoming adjustments tied to certified property values and new state laws.
SHARYLAND ISD administration presented a preliminary, balanced official budget totaling $126,950,961 for fiscal year 2025–26 during a required public hearing and board meeting. The proposed budget covers three funds: the general operating fund, the child nutrition program and the debt service fund.
Administration said the budget is based on projected membership and average daily attendance (ADA) numbers: a projected enrollment of 9,875 yields a membership (maximum ADA-generating count) of 9,682 and an assumed ADA of 9,150 (95% attendance). Those attendance assumptions were cited as a key revenue driver for the district.
Staff described preliminary appraised property values provided by the county appraisal district as roughly $172,292,952 — about a 12.5% increase over prior preliminary figures — but repeatedly noted these values were not certified and final numbers would not be available until July 2025. The district said it will run…
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