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Santa Rosa ISD faces $197,247 gap in 2025–26 budget
Summary
The district’s 2025–26 spending plan shows a $197,247 shortfall driven by appropriations of $15,827,529 against $15,630,282 in estimated revenues; major spending areas include instruction, plant operations and debt service.
The Santa Rosa ISD budget packet for 2025–26 lists a projected deficit of $197,247, with total appropriated expenditures of $15,827,529 and estimated revenues of $15,630,282. Instruction is the largest single appropriation at $6,540,596; plant maintenance and operations are budgeted at $2,372,837, and debt service totals $1,366,624.
CFO Marisa Cuevas is shown as the presenter of the budget. The packet provides line-item detail for payroll, contracted services, supplies and operating expenses across functional categories, but the spoken meeting record is limited to the hearing presentation and signatures; the transcript does not include a recorded roll-call vote allocating actions to close the shortfall.
