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Business and Finance presents preliminary budget update; trustees hear property value impacts
Summary
Clint McLain presented a preliminary budget update including property value impacts, payroll information for several funds, and prior budget data as part of the district's budget development process; the presentation was informational and tied to upcoming budget workshops.
Clint McLain, Executive Director of Business and Finance, provided a preliminary budget workshop update for the 2026-2027 budget development process in accordance with CHISD Board Policy BAA (LEGAL) and state requirements.
McLain outlined the sequence of workshops held since January and explained that this fourth budget workshop included an initial report on district property values and their effect on revenue estimates, an overview of the compensation plan's impact on payroll, and a draft budget containing payroll information for the General Fund, Food Service Fund, and Debt Service Fund. He reviewed prior budget information to provide context for revenue and expenditure projections.
The presentation was informational; trustees did not take action on the draft budget at the May 18 workshop. Administration will continue refining revenue estimates and bring the budget forward for formal adoption later in the process.
