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West Oso ISD reviews nonpayroll budget priorities as lawmakers consider education funding changes
Summary
Superintendent staff reviewed the district’s nonpayroll spending requests, enrollment trends and pending state legislation; trustees discussed facility needs, vehicles, bond timing and the difficulty of planning raises amid uncertain state aid and federal funding.
Finance and administration staff reviewed nonpayroll budget requests and legislative developments for the 2025–26 budget year and discussed how pending state bills could affect district revenue and staff compensation.
District Chief Financial/Administrative staff (Moore) told trustees the district’s goal is a balanced budget and a fund balance consistent with Texas Education Agency guidance, but that “a lot of unknowns” — including the results of the legislative session and federal grant levels — complicate planning. Staff pointed to declining enrollment trends since 2021 and an average-daily-attendance (ADA) projection the district is using for…
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