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Midlothian ISD holds budget workshop reviewing 2025–26 fund balance and early 2026–27 projections
Summary
Administrative staff briefed the Midlothian ISD Board of Trustees on the 2025–26 fund balance and early projections for 2026–27, including enrollment and revenue estimates and consideration of virtual school options; the item was informational with no vote.
Administrative staff presented an informational Budget Workshop #2 at the April 6, 2026 special meeting, reviewing the 2025–26 budget and its impact on the district fund balance and offering initial projections for 2026–27.
According to the minutes, the 2026–2027 budget projections included enrollment and initial revenue projections, consideration of virtual school options, and anticipated operational and additional expenditures for 2026–27. The minutes state: "Administrative staff provided an updated 2025-2026 budget review and impact on fund balance, followed by budget projections for 2026/2027." The record does not identify which district administrators presented the workshop or provide specific dollar amounts in the minutes.
The workshop was listed as "information only" in the agenda; no formal action or vote was taken on the projections during the special meeting. The board approved staffing earlier in the meeting and then continued to the informational budget presentation. Follow-up budget documents and subsequent board agenda items are expected to include detailed line-item amounts, staffing costs and final revenue estimates before the 2026–27 budget is adopted.
