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Medina Valley ISD board approves amendment to reflect increased enrollment, transportation and summer projects

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Summary

Trustees approved a budget amendment that raises the district's revenue projection by $3,975,000 and increases planned expenses by $1,606,466.06 to reflect updated enrollment figures and planned summer maintenance and transportation staffing needs.

The Medina Valley ISD board on May 27, 2025 approved a budget amendment increasing the district's revenue budget by $3,975,000 and its expense budget by $1,606,466.06 to align projections with higher enrollment and unplanned summer and personnel costs.

Miss Hermas, who presented the district financial statement for April, told trustees the district had collected about 73% of budgeted revenues and spent 66% of budgeted expenses as of the report. The board packet showed an approximate ending general fund balance reported on the cover sheet of about $2,800,000.

During the budget…

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