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Santa Rosa ISD posts $15.63 million 2025–26 budget; document shows $197,247 shortfall
Summary
At a June 23 public hearing, Santa Rosa ISD presented its 2025–26 budget showing $15,630,282 in estimated revenues and $15,827,529 in appropriated expenditures, for a projected deficit of $197,247. The budget document is signed and dated June 23, 2025.
The Santa Rosa Independent School District presented its 2025–26 budget at a public hearing on June 23, 2025. The district’s official budget document lists estimated revenues at $15,630,282 and appropriated expenditures at $15,827,529, producing a net shortfall of $197,247 for the fiscal year.
Chief Financial Officer Marisa Cuevas was listed as the budget presenter and the packet is headed “2025-2026 ADOPTED SCHOOL BUDGET.” The document shows major revenue sources split across local, state and federal categories and itemizes appropriations by function—instruction, student services, plant maintenance and debt service—so board members and the public can review program-level spending. Board President Kelly R. Ballin and Board Secretary Alissa Perez signed the budget document dated June 23, 2025. The transcript records the public hearing but does not include a verbatim roll-call vote in the spoken record; the budget document itself is labeled “adopted.”
