DISCUSSION OF 2026-2027 BUDGET: -2026–2027 Proposed Budget - Revenues by Object Code - Two Year Comparison -2026–2027 Proposed Budget - Revenues by Appropriation by Fund -2026–2027 Proposed Budget - Appropriations by Function -Public Notice -Taxpayer Impact Statement -2026–2027 Proposed Tax Rate and Tax Trend -2026-2027 Proposed Compensation -Staffing Guidelines -2026-2027 Draft Budget Book Ite

Presented in: MCALLEN ISD Board of Trustees Work_session Meeting on 2026-06-17

Staff Report & Agenda Item Details

3. DISCUSSION OF 2026-2027 BUDGET: -2026–2027 Proposed Budget - Revenues by Object Code - Two Year Comparison -2026–2027 Proposed Budget - Revenues by Appropriation by Fund -2026–2027 Proposed Budget - Appropriations by Function -Public Notice -Taxpayer Impact Statement -2026–2027 Proposed Tax Rate and Tax Trend -2026-2027 Proposed Compensation -Staffing Guidelines -2026-2027 Draft Budget Book Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations Presenter: Presenter: Dr. René Gutiérrez, Superintendent Attachments: ( 2 ) BAI 6th Budget Workshop 6.17.26 - signed 6/10/2026 at 1:01 PM Budget Workshop 6 6/11/2026 at 10:44 AM