Education
BY HALEY VELASCO
Clear Creek ISD pulls contingency funds to balance FY 2024-25 budget
What else?
Local and intermediate funding is the largest source of funding for the district in FY 2024-25, along with state funding, budget documents show. State funding is based in part on average daily attendance, or ADA. The district’s ADA for FY 2024-25 is projected at 36,880. The ADA rate for CCISD has gone down in recent years due to declining enrollment, documents show. Payroll costs have climbed roughly $16.8 million compared to FY 2023-24, documents show. Other
Clear Creek ISD’s board of trustees on Aug. 26 adopted a balanced budget for fiscal year 2024-25 with the help of roughly $5 million in contingency funds. For FY 2024-25, CCISD will have $405 million in both revenue and expenses. That total is $23.5 million more for revenue and expenses than in FY 2023-24, according to CCISD documents. At the July 22 board workshop, CCISD officials projected a shortfall of about $4 million. To balance the FY 2024-25 budget, a transfer totaling $4.9 million from the district’s capital and contingency funds was included, according to district budget document. The transfer amount still meets the district’s requirement to not access more than 20% of capital and contingency funds, Chief Financial Officer Alice Benzaia said.
Revenue
Expenses
Other operating costs: $11M Supplies and materials: $13.7M Contracted services: $25.8M Payroll costs: $354.5M Capital outlay: $20K
Federal funding: $5.6M Other : $8.4M State funding: $168.1M
expense changes include: • $7.9 million increase in contracted services
Local and intermediate
funding: $222.9M
• $948,000 decrease in operating costs • $695,000 decrease in capital outlay • $500,000 increase in supplies and materials
NOTE: REVENUE TOTALS INCLUDE $4.9M IN TRANSFERRED CONTINGENCY FUNDS SOURCE: CLEAR CREEK ISD/COMMUNITY IMPACT
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