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Harlandale ISD staff seek budget amendment to adjust revenues after charter funding uncertainty

5035522 · May 20, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

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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