Consider/Approve the 2026-2027 Proposed Budget Description: Priority #5: Optimize All Available Resources The District has met all notice requirements as prescribed in Texas Education Code Sections 44.004 and 44.0041. On August 20, 2026, the District held a meeting at which the public had an opportunity for comment. The Board of Trustees, at a meeting called for that purpose, shall adopt a budget

Staff Report & Agenda Item Details

5.B. Consider/Approve the 2026-2027 Proposed Budget Description: Priority #5: Optimize All Available Resources The District has met all notice requirements as prescribed in Texas Education Code Sections 44.004 and 44.0041. On August 20, 2026, the District held a meeting at which the public had an opportunity for comment. The Board of Trustees, at a meeting called for that purpose, shall adopt a budget to cover all expenditures for the school district for the next succeeding fiscal year for the following funds: •    Maintenance and Operations; •    Debt Service; and •    Food Service. The Maintenance and Operations (General Fund) results in a deficit of $0.  The Debt Service and Student Nutrition both result in a balanced budget. Recommendation: It is recommended that the Board of Trustees approves the adoption of the proposed 2026-2027 budget. Attachments: ( 5 ) 5B and 5C Presentation - 2026-27 Budget Adoption and Tax Rate 8/20/2026 at 5:15 PM Proposed Budget Schedule 8/14/2026 at 5:23 PM RESOLUTION Adopt Budget 2026-27 _FINAL 8/14/2026 at 5:22 PM Adoption of 2026-2027 Budget Memo - 8/14/2026 at 5:22 PM Copy of 2026-27 Budget Comparison 8/14/2026 at 5:22 PM