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Leander ISD CFO recommends $2 million transfer to Self‑Insured Health Care Fund amid higher claims
Summary
CFO Pete D. Pape told the board the district’s Self‑Insured Health Care Fund ended FY2025 with a $7.0 million balance (a $6.2 million decrease year‑over‑year) and recommended transferring $2 million from the Assigned General Fund to stabilize ongoing higher-than-normal claims.
Leander ISD’s Chief Financial Officer, Pete D. Pape, reported that the Self‑Insured Health Care Fund ended fiscal year 2025 with a $7.0 million fund balance, a decline of $6.2 million from the prior year, and that claims activity remained higher than expected this fall. Administration recommended the board approve transferring $2 million from the Assigned General Fund balance to the Self‑Insured Health Care Fund to help meet ongoing employee health care claims obligations.
The packet notes the board previously approved a $2 million transfer on Dec. 11, 2025; administration says additional funds are needed because claims have not decreased as in past years. The agenda includes sample motion language to approve the transfer; the agenda text records the recommendation but does not include a recorded board vote or final outcome.
