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Keene ISD staff presents $13.2 million FY27 payroll estimate, $624,000 increase
Summary
At the May 5 budget workshop, presenter Elizabeth Menchaca outlined a proposed FY27 payroll budget of about $13.2 million including benefits — roughly $624,000 higher than FY25–26 projections — and the board considered related budget amendments.
At a May 5 Keene ISD budget workshop, district presenter Elizabeth Menchaca laid out the district's proposed payroll budget for fiscal 2027, estimating "13.2 million payroll budget" including benefits and noting it is roughly a $624,000 increase from the 2025–26 projection.
The presentation was delivered during the public hearing portion of the workshop, which opened at 6:14 p.m. and closed at 6:19 p.m. The board did not take a standalone vote on the payroll estimate that evening, but later approved a budget amendment to amend projected revenue that staff said relates to the district's FY27 planning.
