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Taylor ISD previews $43.8 million operating budget, projects 2,950 students for 2025–26
Summary
Taylor ISD staff presented a proposed 2025–26 general operating budget on June 23, citing projected revenue of about $43.8 million, an estimated enrollment of 2,950 and payroll comprising roughly 83 percent of expenditures.
Taylor ISD finance staff presented the district’s proposed fiscal year 2025–26 budgets at the June 23 board meeting, previewing the general operating budget, child nutrition budget and debt service and explaining factors that could change final figures.
Staff said the district is using a planning enrollment of about 2,950 students with an estimated average daily attendance (ADA) of 2,660 (about 93 percent attendance). The staff presentation listed projected total revenue near $43.8 million and said the operating budget spends about 83 percent of that on payroll. Child nutrition was presented as a balanced budget with about $2.8 million in revenues and expenditures.
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