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Katy ISD finance staff report corrected February statements and $9.86 million revenue recertification
Summary
Finance staff told the board February payroll is about 49% of year-to-date budget and debt service was 78% due to scheduled payments; staff corrected a published typo (function 61) and presented April budget amendments including a $9,857,380 revenue increase tied to preliminary property-value recertification and TEA methodology changes.
Jamie Hines, Katy ISD’s Assistant Superintendent of Finance, presented February financial reports and highlighted that payroll costs are at about 49% of the fiscal-year budget through six months, with most functions below 50% and debt service at 78% because principal and interest payments occur in February. Hines alerted trustees to a corrected publishing error in the financial…
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