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SPRING ISD projects $8.7M deficit, cites health‑plan losses and plans budget committees
Summary
Interim CFO Bridal Johnson told the board the district projects FY26 revenues of $363 million and expenses of $372 million, yielding an $8.7 million deficit; the administration plans three budget scenarios, weekly committees and a return to TRS ActiveCare that includes a one-time $9 million reinstatement fee.
Interim Chief Financial Officer Bridal Johnson presented an overview of the 2026–27 budget process March 24, telling the board the district faces a projected operating deficit and that health-care costs and declining enrollment are major drivers.
Johnson said the district's amended budget projects $363,000,000 in revenues and $372,000,000 in expenses for a projected deficit of $8,700,000 for the year. She showed a five‑year trend of declining fund balance and identified the district's self‑funded health-care plan as a significant contributor to the shortfall: "a significant attributing…
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