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Caddo Mills ISD budget template shows $1.7M projected revenue increase for 2025–26
Summary
During the Oct. 20 special meeting, a staff presenter reported the district's most recent budget template projects a $1.7 million revenue increase for 2025–26; the transcript does not specify revenue sources or planned allocations.
At the Oct. 20 special meeting, Mr. Allison presented the district's budget template and reported that "the most recent template run shows CMISD increasing revenue by 1.7 million for 25-26." The transcript records the projection but does not include a breakdown of the revenue sources, assumptions used in the template, or proposed allocations tied to the increase.
The minutes show the budget update was presented as an informational item; no formal vote or funding allocation tied to the projected increase is recorded in the available text. The presenter is listed as "Mr. Allison" in the transcript; his departmental title or role was not specified. Because the transcript offers a single-line summary of the projection, follow-up with district finance staff is required to confirm assumptions, revenue sources and how the additional funds—if realized—would be used.
