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Rockport-Fulton ISD reviews 2024-25 projections and proposed 2025-26 budget
Summary
District staff presented 2024-25 year-end financial projections and the proposed 2025-26 budget; trustees asked clarifying questions about assumptions and priorities and were told the budget will return for further review ahead of final adoption.
The Rockport-Fulton Independent School District Board of Trustees heard a budget workshop July 22, 2025, at the Live Oak Learning Center Library where Kathy Henderson reviewed the 2024-2025 year-end financial projections and Dr. Lesley Austin and Henderson presented the district's proposed 2025-2026 budget. Board members asked multiple questions about assumptions underlying revenue and expenditure forecasts and sought clarification on key line items.
Molly Adams also presented two options for the 2025-2026 Compensation Manual and outlined how each option would affect pay structures. District staff said the materials were intended to inform the board's upcoming budget decisions; no formal vote to adopt the overall budget is recorded in these minutes. Board members were told an efficiency audit by Moak Casey related to a VATRE election will be presented in September for additional guidance on tax-rate and revenue decisions.
