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Manor ISD trustees hear budget workshop; administrators project ~ $105 million in revenues and plan to rebuild reserves
Summary
Administrators told trustees the district’s current attendance is about 92.3%, projected revenues are roughly $105 million (including one-time state money of about $4.5 million), and staff outlined plans to replenish fund balance and reduce short-term borrowing.
Administrators presented an initial budget workshop to the board that combined enrollment/attendance analysis with revenue and expenditure estimates and short-term cash-flow planning.
"We are currently as of 92 92 92.3," the finance presenter said, describing the district’s attendance rate and noting attendance drives state funding (ADA). The presentation showed the budget model using conservative assumptions: roughly $105,000,000 in projected revenue for the next fiscal year, which includes an approximately $4.5 million one-time state payment that staff…
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