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Harlandale ISD reports fund fluctuations and says a February budget amendment will align current ADA

Harlandale Independent School District Board of Trustees · January 15, 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

Assistant Superintendent for Business and Finance reported quarter-ending investment and budget figures for Dec. 31, 2025, noting a $9.295 million general fund increase, several fund decreases, and an overall budget deficit figure presented to trustees; administration plans a budget amendment in February to align current attendance (ADA) with the budget.

At the Jan. 14, 2026 Harlandale ISD work session, assistant superintendent for business and finance mister Flores presented the quarterly investment and budget reports for the period ending Dec. 31, 2025 and summarized fund-level activity and next steps.

Mister Flores said "The general fund had an increase of $9,295,000 during the fourth quarter, mainly attributed to tax collections and investment revenue collected," and described decreases in the General Facilities Bond 2022 of about $6,600,000 due to ongoing construction payments. He also reported…

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