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CFO: rising attendance and certified property values inform Brock ISD budget outlook
Summary
CFO Lance Rainey told trustees that an increase in Refined Average Daily Attendance establishes a new baseline for next year—s budget; he also reviewed certified property values and projected tax revenue.
Chief Financial Officer Lance Rainey presented updated budget projections during the May 11 Board meeting, highlighting a recent increase in Refined Average Daily Attendance (RADA) over the past six weeks that the administration will use as a new baseline for building the 2026--27 budget.
Rainey reviewed certified property values from the Parker County Appraisal District and corresponding tax revenue estimates, and shared comparative financial data from recent years to contextualize planning assumptions. Trustees heard administration—s plan to use those inputs to finalize compensation and other priorities before the summer.
Board members asked for timelines to ensure staff receive compensation information before summer recess; Superintendent Dr. Shannon Luis said the administration intends to provide the compensation plan to faculty and staff prior to the recess.
