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College Station ISD projects one‑time revenue boost but warns of SHARS audits and committed roof repairs
Summary
During a board workshop, the district’s budget presenter said property‑value studies and a $2.4M hail insurance payment will increase fund balance this year but much of that is committed to roof repairs; Miss Wilson also flagged SHARS audits and a projected federal revenue shortfall. The board set next steps in the budget calendar.
Miss Wilson, presenting the district’s 2025–26 budget update, told trustees the available school fund (ASF/foundation state) is “over by $3,800,000” after recent property‑value studies and that the district expects to receive about $2,400,000 in insurance proceeds from a hail claim this fiscal year.
Wilson cautioned trustees that those receipts are largely one‑time and earmarked: “we won't make those repairs until next fiscal year” and the hail proceeds will be committed to roof repairs rather than to ongoing operations. She said the district will rebook a roughly $3,875,000…
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