Tomball - Magnolia Edition | May 2026

Education

BY COLE GEE & EMILY LINCKE

TISD faces $8M shortfall partly due to new schools At the May 11 board meeting, Tomball ISD Chief Financial Ocer Zack Boles said the district is facing a projected $8 million shortfall for the 2026-27 scal year due to opening two new schools in August. Budget explained For FY 2026-27, the projected revenues and expenses are $256.4 million and $264.4 million, respectively. Boles said the projected shortfall is due to the openings of Tomball West High School and the fth-grade addition at Creekside Park Junior High in August, along with a general pay increase. Historically, TISD has maintained separate fund balances to help with district spending when needed. Boles said $8 million has been set aside for the opening of new schools, and suggested using a portion of it to alleviate the strain.

Lone Star College OKs 202728 calendar Lone Star College System’s calendar for the 2027-28 school year was approved by the college system’s trustees May 7. At a glance For students, the fall semester runs Aug. 30-Dec. 19, 2027, and the spring semester runs Jan. 18-May 14, 2028, per documents.

FY 2026-27 budget projections TISD is facing a projected budget shortfall for scal year 2026-27, which ocials said is tied to the opening of two new schools in August.

$256.4M Projected revenue

- $264.4M - Projected expenses

Projected shortfall

= =

-$8M

Employees needed for new schools: 100 new employees needed for Tomball West HS, costing around $6.2 million 21 new employees needed for fth-grade addition at Creekside Park Junior HS, costing around $1.4 million

Holidays in 2027-28 include: • Labor Day: Sept. 4-6, 2027

SOURCE: TOMBALL ISDCOMMUNITY IMPACT

Some context In the past decade, the district has faced three other shortfalls: in FY 2017-18, FY 2023-24, and FY 2024-25. Unlike the current projected shortfall, the past shortfalls were caused by stagnant state funding, Boles said.

• Thanksgiving break: Nov. 24-28, 2027 • Winter break: Dec. 23, 2027-Jan. 5, 2028 • Martin Luther King Jr. Day: Jan. 17, 2028 • Spring break: March 13-19, 2028 • Spring holiday: April 14-16, 2028 • Memorial Day holiday: May 27-29, 2028 • Juneteenth holiday: June 19, 2028 • Independence Day: July 4, 2028

SOURCE: LONE STAR COLLEGE SYSTEMCOMMUNITY IMPACT

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