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Sharyland ISD outlines Teacher Incentive Allotment expansion and projection; district shows preliminary $2.2M surplus
Summary
District finance staff projected 2025‑26 general fund revenue of about $107 million, payroll about $85.8 million and an operating surplus near $2.2 million on a preliminary base plan; staff said teacher incentive allotment expansion is underway and that employee compensation increases remain a top priority.
Finance staff at a Sharyland ISD budget workshop said preliminary revenue projections for fiscal 2025‑26 total roughly $107 million using current law and preliminary certified values, with payroll and benefits around $85.8 million and operating expenditures near $19 million, leaving a preliminary surplus of about $2.2 million on a base plan that does not include new compensation.
Pam (curriculum/ass…
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