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Henderson ISD trustees approve 2025-26 proposed budget with $3.09M projected shortfall
Summary
The Henderson ISD board approved the district's 2025-26 proposed budgets (General, Child Nutrition, Debt Service) showing total revenues of $41.9M and expenditures of $45.0M, leaving a projected deficit of about $3.09M; the vote was unanimous.
The Henderson Independent School District Board of Trustees on Aug. 26 approved the proposed 2025-26 budgets for the General Fund, Child Nutrition (food service), and Debt Service. The budget presentation lists total revenue of $41,900,712 and total expenditures of $44,995,318, producing a projected combined deficit of $3,094,606.
Nikki Warner presented the budget numbers previously reviewed in workshops and explained adjustments reflected in final payroll calculations and other line items. "Total Revenue 36,170,971 [General Fund]; 2,882,741 [Debt Service]; 2,847,000 [Child Nutrition]; Total Revenue 41,900,712," the meeting text reports. Shannon Coats moved to approve the proposed budgets as presented; Loy Dorsey seconded and the motion carried unanimously, 5-0.
The approved documents include the district's revenue and expenditure totals by fund and show specific program and function adjustments. The board approved the budgets during the regular meeting after the public hearing; no citizen comments were received on the budget.
