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Merkel ISD staff present proposed 2025–26 budget and compensation plan to trustees
Summary
At a Aug. 13 budget workshop, staff reviewed the proposed 2025–26 budget (P‑1,2,3,4), outlining revenue sources, expenditures and a projected compensation plan by fund and function to inform board decisions ahead of the Aug. 27 meeting.
Lane Petty, a staff member, presented the Merkel ISD proposed 2025–26 budget to the board, reviewing revenue sources, expenditures and a projected compensation plan by fund and function for 2025–26. The presentation was framed as background for upcoming decisions on adoption and any required adjustments to staffing or program funding.
The board did not take formal action on the budget at the workshop; staff indicated the materials covered P‑1, P‑2, P‑3 and P‑4 budget projections and fund-level allocations. Trustees were given an opportunity to hear the revenue and expenditure assumptions ahead of the next regular meeting on Aug. 27, when the board will consider continued review or formal steps on the 2025–26 budget.
