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District reports midyear finances on track; fund balance up about $1.13M and SPLOST 7 now includes textbooks

Harris County Board of Education · January 9, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff told the board the district is roughly 50% through the fiscal year with expenditures tracking to plan and a remaining fund balance of $1,134,000, an improvement over last year. Staff also said the district is beginning FY27 budget work (training Jan 22) and that textbooks are now included in SPLOST 7 planning.

Finance staff reported the district had completed roughly 50% of the fiscal year as of December and that expenditures are tracking close to plan. The report showed a remaining fund balance of $1,134,000, which staff described as nearly $1 million more than the balance at the same point last year.

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