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Nacogdoches ISD CFO outlines enrollment, funding and compensation pressures in budget workshop
Summary
CFO Ben Eberlan led a budget workshop covering enrollment and ADA, the Basic Allotment and state funding, property values and tax rates, expenditures and compensation, and the legislative outlook; the session was discussion-only with no formal votes.
Ben Eberlan, chief financial officer for NACOGDOCHES ISD, led a budget workshop at the board's April 14 agenda-review meeting to update trustees on enrollment, state funding, and compensation pressures.
Eberlan told the board he covered “Overview Enrollment and ADA, Basic Allotment and State Funding, Property Values and Tax Rates, Expenditures and Compensation and Legislative Outlook.” The presentation was framed to inform upcoming budget work; trustees did not take action during this discussion-only meeting.
Board members asked questions during the workshop on how state funding changes and property value shifts could affect local revenue, and administration noted the legislative outlook remains an important variable for the coming budget cycle. No decisions were reached; staff will return with detailed proposals as the budget process continues.
