ISD622 board approves FY2026 budget with $7 million in reductions

The School Board of Independent School District No. 622 approved its proposed fiscal year 2026 budget on June 25 after a presentation from district staff outlining revenues, expenditures and planned reductions.

Director Anderson presented the proposed budget, saying the district projects total general fund revenues of about $196,300,000 and total expenditures before reductions of about $206,300,000. The board-approved plan includes targeted budget reductions of just over $7,000,000 and reduces projected general fund expenditures to about $199,300,000, with the remaining difference to be covered by a fund balance contribution that keeps the district within its unassigned fund-balance target of 8–10%.

The budget presentation noted that enrollment is the primary driver of revenue. Director Anderson said, “we are projecting a slight increase in our enrollment,” and reported the district’s average daily membership (ADM) at 10,399 and adjusted pupil units at 11,389. The board was told the state basic formula allowance is expected to…