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AISD trustees workshop budget parameters as CFO outlines trade-offs
Summary
At a Feb. 5 workshop, Chief Financial Officer Norberto Rivas walked trustees through budget evaluation assumptions and key variables; trustees completed an interactive exercise to prioritize spending within constrained resources.
Chief Financial Officer Norberto Rivas led a Board workshop on budget development parameters, explaining the assumptions used in modeling revenues and expenditures and highlighting variables that most significantly affect district finances. Trustees engaged in an interactive prioritization exercise intended to surface trade-offs among staffing, facilities, and program investments.
Board members asked staff to return with scenarios reflecting prioritized options and the fiscal impact of different assumptions. The workshop was framed as an early-stage activity to inform the FY 2026'27 budget process rather than a final decision point.
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