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Quarterly budget report shows $11.26M shortfall and enrollment drop of about 440 students; donations and community events announced
Summary
Harlandale ISD reported a first-quarter budget deficit of $11.26M, an enrollment decline of approximately 440 students, ongoing capital spending and several community donations including a $56,302 gift and a Spurs-player food-distribution with a $5,000 donation.
District finance staff reported the quarter-ending budget figures and noted enrollment trends that are affecting revenues. For the quarter ending Sept. 30, 2025, the general fund budget shows revenues of $132,333,131 and expenses of $143,594,826, a quarterly deficit of $11,261,000. Staff said the budget was based on an ADA of 10,050 while the first six weeks ADA was 9,893, and that enrollment is approximately 440 students lower than the same time last year.
Mr. Flores presented…
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