Budget Information

The annual budget reflects the allocation of revenues and expenditures to support the District’s educational programs and services. Each school district in Texas is required by law to prepare an annual budget for the General Fund, the Debt Service Fund, and the Food Services Fund. The following budget documents include the original budgets adopted by the Board of Trustees, budget summary reports that provides comparison data for the proposed budget to the current budget, budget amendments that are presented to and approved by the Board of Trustees when budget revisions are necessary, and the annual budget books.  As part of the District’s efforts to increase the level of transparency and engagement in the budgeting process, we are committed to providing essential financial information and data on the District’s revenues, expenditures, tax rates, cost drives and comparative data with other school districts.