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NBISD staff present Draft FY25–26 budget calendar and budget vs. actuals
Summary
Chief Financial Officer Paul McLarty reviewed the draft fiscal year 2025–2026 budget calendar, enrollment comparisons as of Sept. 9, 2024, and FY24–25 budget vs. actual expenditures. The item was informational; no action was taken.
Paul McLarty, NBISD chief of finance, presented the first budget workshop on Sept. 9, reviewing the draft FY2025–2026 budget calendar, enrollment as of Sept. 9 compared to the prior year budget, and FY2024–2025 budget vs. actual expenditures as of Sept. 9, 2024.
McLarty provided supporting documents including the draft budget calendar and enrollment and expenditure comparisons; trustees had no questions and the item was informational, intended to guide upcoming budget work and hearings.
