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Goose Creek CISD reports stable fund balance while budget committee continues reduction work
Summary
District finance staff reported the general fund is stable, projected year‑end fund balance about $107 million, and investment earnings of roughly $2.2 million for the last quarter; the budget committee is refining reductions amid ADA declines and personnel cost pressures.
Vienna Price, the district finance presenter, told trustees the month‑ending Jan. 31, 2026 financial report shows revenues and expenditures aligned with the amended budgets and projects an approximate $107 million fund balance at year‑end. The debt service fund exceeded 100% of expected revenues in part due to a January bond refunding transaction; food service operations…
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