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Santa Rosa ISD board reviews budget projections as enrollment falls; no votes taken

Santa Rosa Independent School District Board of Trustees · May 12, 2025

Summary

At a May 12, 2025 budget workshop the Santa Rosa ISD Board reviewed enrollment projections, fund balances, federal grants and proposed personnel changes. The board held no votes; the meeting adjourned at approximately 6:38 p.m.

The Santa Rosa Independent School District Board of Trustees convened a budget workshop on May 12, 2025, to review the district’s enrollment projections, general fund outlook, staffing proposals and federal grants. Board President Kelly R. Ballin called the meeting to order at approximately 6:00 p.m., and CFO Marisa Cuevas led a slide presentation covering funding sources, ADA, tax‑rate history and payroll models.

During the public comment period Mr. Rangel commended the board for its transparency on agenda items and said, "If something is hidden it will come to the light." The presentation showed a projected district enrollment of 834 for 2025–26 (compared with 878 in 2024–25) and a 2024–25 general fund balance shown on slides as $4,013,198. The board did not record any formal votes during the workshop; President Ballin adjourned the meeting at approximately 6:38 p.m.

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