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Midlothian ISD trustees review updated 2024–25 budget and 2025–26 assumptions
Summary
At a June 2 special meeting, administrative staff reviewed the updated 2024–25 budget and presented assumptions for the 2025–26 budget—covering adjusted enrollment projections, revenue forecasts, operational spending and changes to Title funding; presenter and dollar amounts were not specified in the transcript.
At a special June 2 meeting, the MIDLOTHIAN ISD Board of Trustees heard a staff presentation on the updated 2024–25 budget and assumptions for 2025–26. Administrative staff reviewed adjusted roll-up enrollment projections, revenue projections, operational expenditures, anticipated additional revenue, and changes to Title funding. The transcript does not identify which administrator made the presentation or provide dollar amounts or enrollment totals.
The discussion was presented as an informational workshop item; no formal action or vote on the budget was recorded in the transcript. The session ran from the 5:32 p.m. call to order through adjournment at 7:23 p.m. The board received the update as part of Budget Workshop #4; details such as specific revenue figures, enrollment counts and which Title programs were affected were not specified in the minutes provided.
