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Business manager reports FY26 carryover, student council funds to roll forward

Hackberry Elementary School District #3 Governing Board · July 14, 2026
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Summary

Business Manager Samuel Dell told the board the district had improved cash position year over year, with May and June updates showing significant carryover and the Student Council retaining $5,266.60 to carry to the next year.

During the reports section, Business Manager Samuel (Sam) Dell gave an FY26 financial update and said the district ended the year with stronger cash than the prior year.

Dell reported that in May the ledger showed about $160,000 more in the bank than the previous year and approximately $297,000 remaining in the budget at the end of May. He also reported that "the final Student Council has a balance of $5266.60 that will carry over to the next year for the newly elected student council members." A subsequent June update, Dell said, showed the district will carry over about $370,000.

Board members did not record additional fiscal questions from the public; the figures were entered into the record and appear to have informed the board's approval of the FY2027 adopted budget later in the meeting.