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Brock ISD holds first 2026–27 budget workshop as ADA and staffing factors loom
Summary
CFO Lance Rainey presented the first workshop for the 2026–27 Brock ISD budget, reviewing Average Daily Attendance trends and financial factors that will shape next year's budget and requesting further staff work to model scenarios.
Lance Rainey, Brock ISD chief financial officer, presented the board’s first workshop on the 2026–27 budget at the April 13 meeting, reviewing district financial planning and current trends. Rainey highlighted Average Daily Attendance (ADA) performance and other factors that will influence next year’s revenue and staffing decisions.
The presentation covered recent financial performance and key variables for budget development; trustees asked questions and requested follow-up analyses. The workshop was framed as an early step in budget planning rather than a decision point; the board did not vote on budget measures that evening. The district will continue budget work and present further details in subsequent meetings.
