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CROSBY ISD staff outline budget calendar, project enrollment growth and report nearly $30 million unassigned fund balance
Summary
Finance staff told the board the district projects snapshot enrollment of about 7,450 for 2026–27, is using a 93% ADA assumption for budgeting, and reported an unassigned general-fund balance of about $29.96 million with available bond funds of roughly $14.67 million after recent reconciling items.
CROSBY ISD finance staff presented the district's first budget workshop for the 2026–27 fiscal year, laying out a calendar for budget development and updating trustees on enrollment, attendance and fund balances.
Chief financial staff said the district's current-year snapshot enrollment is about 7,206 students and projected snapshot enrollment for 2026–27 is 7,450, with an end-of-year projection around 7,500. Average daily attendance (ADA) is being modeled at roughly 93…
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