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CFO presents budget overview highlighting declining enrollment and five-year trends
Summary
CFO Heath Parker reviewed budget information including Center for School Finance Survey data, funding sources, declining enrollment impacts, FY2024 expenditures by object and function, and a five-year revenue and expenditure comparison.
Heath Parker, Pampa ISD chief financial officer, led a budget workshop summarizing district fiscal conditions and trends. Parker referenced data from the Center for School Finance Survey, outlined funding sources for Pampa ISD and described the financial impact of declining enrollment on district revenues. He provided a breakdown of FY2024 expenditures by object and function and presented a five-year comparison of revenue and expenditures to illustrate trends.
The presentation is advisory and informational in the minutes; no board-level budget actions or specific dollar adjustments were taken during the meeting. Parker's overview frames upcoming budget work as the district plans for next fiscal-year decisions. (Provenance: SEG 033.)
