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Brooks County ISD finance director presents $2.9 million proposed budget as enrollment declines
Summary
Finance Director Alissa Sanchez presented a proposed $2.9 million general fund budget for 2026–27, citing a decline in enrollment and pending property insurance costs; the board held the workshop portion with no formal action at the session.
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Alissa Sanchez, Brooks County ISD finance director, presented a proposed $2.9 million general fund budget for the 2026–27 school year and warned that lower enrollment will affect revenues.
"Mrs. Sanchez presented the $2.9 million dollar budget. The property insurance cost is pending. A decline in enrollment was a big factor," the minutes state. Sanchez outlined the primary revenue pressures and noted that property insurance estimates remain outstanding.
The presentation served as a workshop: the board discussed the budget but did not take formal action on adoption at the June 17 meeting. Board President Jose M. Lopez invited members and the public to direct further questions to the finance office or individual campuses. Administration later presented and the board approved general fund budget amendments by unanimous vote during the action items portion of the meeting.
