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Harlandale ISD staff seek budget amendment to adjust revenues after charter funding uncertainty
Summary
District finance staff presented Budget Amendment 2025-2 to adjust multiple funds after reductions in charter-related and federal revenues and to record a real estate sale; no formal board vote on the amendment was recorded in the work session.
David Flores, assistant superintendent for business and finance for the Harlandale Independent School District, told the board at a May 14 work session that administration is recommending Budget Amendment 2025-2 to adjust the district’s 2024–25 budget across multiple funds.
Flores said the amendment would increase local revenues by $743,561, reduce state revenues by $616,767 and decrease federal revenues by about $3.7 million to reflect a continuing dispute described as litigation over charter payments. He told trustees…
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