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Perryton ISD finance staff reports preliminary taxable values and declining ADA estimate
Summary
District finance staff reported preliminary taxable values that could total about $1.16 billion if recent trends hold and said average daily attendance (ADA) is approximately 1,650, about 100 lower than budgeted.
District staff reported preliminary taxable property values and attendance figures as the board proceeded with budget preparations for the coming fiscal year.
A district finance staff member (identified in the meeting as Maris) said the preliminary taxable values for fiscal year ending Aug. 31, 2025 were available and that, if the five‑year average trend holds, the district would come in at about $1.16 billion in taxable value. The speaker provided alternative scenarios: using the lowest value from the past five years would place the district near $1.10 billion, while the highest‑trend scenario would approach $1.20 billion. The speaker noted final certified values would not be available until July 25.
On attendance, the district reported average daily attendance (ADA) of about 1,650 as of the prior Friday, a figure the presenter said was roughly 100 fewer than what the district had budgeted for the year.
Ending: Finance staff said they will continue to prepare the budget using the preliminary figures until final certified values are provided in July.
