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Royse City ISD reviews budget timeline and three main funds ahead of June adoption
Summary
Superintendent‑level presenter outlined the budget calendar (March 31 workshop, May 19 draft target, June 23 adoption, Aug. 11 tax rate) and described the district's three board‑approved funds: general operating (~$115M), child nutrition (~$5M) and debt service (~$31M).
Royse City ISD trustees were given a step‑by‑step timeline for this year's budget process and a review of the district's primary funds during the board's first budget workshop. Presenter Byron outlined upcoming workshop dates and the district's plan to bring a compensation proposal to the board for consideration before a possible May approval, with final budget adoption scheduled for June 23 and the tax rate set in August.
Byron told the board the district currently operates three board‑approved funds: the general operating (M&O) fund at roughly $115,000,000, a child nutrition fund at about $5,000,000, and a debt service fund at approximately $31,000,000. He said the board will revisit enrollment projections and a compensation plan in subsequent workshops and reminded trustees that legislative activity can affect final numbers.
Byron also stressed the board can amend the budget after adoption if necessary and reiterated key dates for the public and trustees to monitor legislative developments that could change revenue estimates.
