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Trinity ISD superintendent outlines $16.2 million general fund budget for 2025'026
Summary
Superintendent John Kaufman presented the district's proposed 2025'026 budget, reporting a $16,201,519 General Fund revenue projection and $16,190,600 in General Fund expenditures; Food Service and I&S figures were also provided.
Superintendent John Kaufman presented the Trinity Independent School District's proposed budget for fiscal year 2025'026 at the district's public hearing on Aug. 25, 2025. Kaufman reported topline figures for major funds: General Fund (199) revenue of $16,201,519 and expenditures of $16,190,600; Food Service (240) revenue of $1,104,350 and expenditures of $1,066,502; and Interest & Sinking (599) revenue of $894,920 and expenditures of $836,338.
Board members in attendance heard the figures during the presentation; no public commenters addressed the budget during open forum. The presentation provided the fiscal totals for each fund but offered no recorded amendments or formal votes on the budget during the meeting. The board is expected to follow the district's established timeline for budget adoption and any required public hearings or votes at subsequent meetings.
