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Navasota ISD budget workshop shows $1.85 million deficit; staff presents proposed $0.97903 tax rate
Summary
At an Aug. 26 public hearing, district staff presented a draft 2024–25 budget with approximately $37 million in expenditures, $35,129,416 in projected revenue and a $1,849,734 deficit, and recommended a total tax rate of $0.979030, down slightly from last year’s $0.98534.
Mrs. Trish Cunneen presented the Navasota ISD’s draft 2024–25 budget at a public hearing on Aug. 26, 2024, reporting “Expenditures approximately $37 million” and projected revenue of $35,129,416, leaving a projected deficit of $1,849,734. The presentation positioned the figures as the basis for the district’s upcoming budget adoption process.
Staff provided a proposed tax-rate breakdown for 2024–25: maintenance and operations (M&O) $0.666900 and interest and sinking (I&S) $0.312130, for a combined proposed rate of $0.979030. The minutes note last year’s total tax rate was $0.98534. The record does not show a board vote or formal adoption at this hearing; the numbers were presented for review during the budget workshop.
