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District reports $798,503 ending General Fund balance and enrollment decline projection

Odessa School District Board of Directors · February 24, 2026
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Summary

Superintendent Steve Fisk reported a Jan. General Fund ending balance of $798,502.94 and current enrollment of 191.32 with a projection of 184 for next school year; payroll warrants totaling $333,985.00 were approved on the consent agenda.

Superintendent Steve Fisk presented financial reports showing an ending General Fund balance of $798,502.94 for January and an ASB balance sheet for the same month. The board approved bills, vouchers and payroll on the consent agenda; payroll warrants and direct deposits totaling $333,985.00 were included in the approval.

Fisk also reported current enrollment at 191.32 students with a projection of 184 for the coming school year. He warned that proposed legislative changes could lead to significant cuts to transitional kindergarten (TK) and Learning Assistance (LEA) funding next year, which may affect district budgets going forward.