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Spearman ISD reviews preliminary 2025–26 budget; enrollment down by 12 students
Summary
Superintendent Layman and Director of Finance Brenda Ferguson presented preliminary General Fund budget figures and enrollment projections showing a decrease of 12 students (from 679 to 667) for 2025–26.
Superintendent James Layman and Director of Finance Brenda Ferguson presented a preliminary 2025–26 general fund budget and a summary of projected expenditures and revenues (Exhibit D). The proposed General Fund expenditures totaled approximately $9.613 million against projected revenues of about $10.552 million, producing a projected surplus in the preliminary figures.
The board packet included an enrollment comparison showing 2025–26 enrollment of 667 students, a decrease of 12 from 2024–25. The budget documents in Exhibit D list line-item functions and projected totals; administration noted transfers supporting food service and daycare and highlighted changes in state and local revenue assumptions used in the draft budget.
