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CFO outlines budget development parameters as trustees weigh priorities
Summary
CFO Norberto Rivas led a Feb. 5 workshop on Arlington ISD's budget assumptions, evaluation process, and variables that affect planning; trustees participated in an interactive prioritization exercise to inform upcoming budget decisions.
Chief Financial Officer Norberto Rivas led a Board workshop on budget development parameters, explaining how the district evaluates budgets, the assumptions used in forecasting, and key variables such as enrollment, state funding, and inflation.
Trustees engaged in an interactive activity designed to simulate trade-offs and help prioritize resources ahead of the formal budget process. The discussion focused on aligning fiscal choices with district priorities and preparing for the March–May budget cycle.
