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Contending with lower than projected student attendance and property value growth, Hutto ISD staff are exploring new avenues for flexibility in the school district's budget.
Why now? HISD Chief Financial Officer Caleb Steed provided a look at conditions impacting planning for the 2026-27 financial year, which begins July 1 in the district, in a Feb. 12 workshop.
In a nutshell: Campus leaders have been instructed to plan for all nonpayroll expenditures to remain flat, he said, as premiums for health and property insurance are expected to increase and enrollment growth to slow.
The details: Steed said his staff have identified a few methods of containing costs further, including discontinuation of HISD's participation in the federal School Health and Related Services reimbursement program.
Leaving the program would not mean a discontinuation of services, as it only provides a reimbursement to school districts for services provided, he said.
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