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Crosby ISD presents budget workshop: administration recommends 3% pay increase
Summary
At budget workshop #2, administration presented FY2026–27 assumptions — enrollment projections, no change to homestead exemption — and recommended a districtwide 3% pay increase (estimated cost ~$1.884 million), with final compensation schedules to be approved in May and the budget adopted in June.
District finance staff presented Budget Workshop No. 2 to the board, reviewing the fiscal‑year 2026–27 assumptions that will guide preparation of the proposed budget.
The presenter, identified as Nick, told trustees the district is projecting a snapshot enrollment of 7,450 students (Oct. 2026) and an end‑of‑year projection of 7,500 students, with average daily attendance estimated at about 6,700 (93%). The homestead…
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