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CSISD finance lead flags state revenue shortfall and budget pressures; fund balance remains three months
Summary
District finance staff told trustees the 2025–26 budget faces revenue pressures — including roughly $1 million in state revenue shortfall and declines in federal reimbursements and interest earnings — while reporting a total fund balance near $65 million (about three months' operating reserves).
Miss Wilson, district finance lead, briefed the board on current-year finances and budget planning for 2025–26, saying the fiscal year is roughly 40% complete and the district has collected about 35% of budgeted revenue to date.
Wilson explained a bookkeeping correction tied to the district's fiscal-year change and said that, after adjusting prior entries, the district was about $1,000,000 short in state revenue at the most recent reporting checkpoint. She added that recent drops in SHARS federal funding (previously nearly $3 million) and weaker than expected interest earnings — influenced by a change in the…
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