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Santa Rosa ISD projects $1.38 million drop in revenues for 2025–26, CFO says
Summary
CFO Marisa Cuevas presented the district's 2025–26 Budget Workshop showing estimated revenues falling from $16.07M to $14.69M (−$1.38M), with declines in state and local revenues; the presentation also outlined proposed allocations and expenditure totals.
At the June 3 special meeting, Chief Financial Officer Marisa Cuevas presented the district's Budget Workshop II, including a legislative update and detailed revenue and expenditure comparisons between fiscal years 2024–25 and 2025–26.
The presentation shows total estimated revenues of $14,688,640 for 2025–26 compared with $16,065,669 for 2024–25, a decline of $1,377,029 (−8.57%). State revenues are projected to fall by $1,055,868 (−8.60%), local revenues by $265,082 (−9.93%), and federal revenues by $56,079 (−5.01%). The slides list total appropriated expenditures for 2025–26 at $15,302,268 and payroll costs at $9,953,140.
Cuevas's slides also summarized campus and department allocations and identified areas of reduced funding across general district operations. The materials indicate the Legislature approved HB2, providing statewide funding adjustments, but the presentation shows Santa Rosa ISD still faces a net revenue reduction for the coming year.
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