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CSISD budget workshop flags enrollment drop of ~300 students, fund‑balance gains from 10‑month close
Summary
District staff told trustees enrollment fell by about 300 students and that a 10‑month fiscal close produced an apparent $14.3M fund‑balance increase; trustees discussed staffing, federal funding uncertainty, and forming a budget committee to set priorities for 2026–27.
College Station Independent School District staff used a Nov. 18 budget workshop to outline an evolving fiscal picture marked by falling enrollment, spending pressures and a one‑time accounting boost from a 10‑month fiscal close.
The presentation showed the district down roughly 300 students from the prior year and projected reduced revenue and interest earnings. Staff said the district collected about $4 million less in revenue between the 2023–24 and 2024–25 12‑month comparisons because of…
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