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BISD finance director outlines budget assumptions, aims to adopt budget in June
Summary
Cheryl Hernandez presented Beaumont ISD's budget overview May 21, highlighting revenue drivers (enrollment and ADA), M&O tax assumptions, federal funds, and a timeline to adopt the budget in June ahead of the July 1 fiscal year start.
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Beaumont ISD's budget director, Cheryl Hernandez, presented an overview of the district's proposed budget May 21, outlining the major funds, revenue assumptions and a timeline that targets formal adoption in June.
Hernandez reviewed the General Fund, Nutrition Services Fund, and Debt Service Fund; discussed revenue drivers such as enrollment and average daily attendance; and identified federal funding sources including Title funds, IDEA, Carl Perkins and Head Start. She said the fiscal year begins July 1 and the board is scheduled to adopt the budget in June to meet statutory timelines and HB2 compliance requirements.
No dollar totals or final tax rate were recorded in the public minutes; the board approved budget amendments as part of the consent agenda.
