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Budget projections show Denton ISD will spend about $28 million more on district personnel for fiscal year 2026-27, according to a May 12 report from Jennifer Stewart, DISD's executive director of budget.
By the numbers: Spending changes include an additional $12.6 million for personnel, which was mandated by House Bill 2, for the staff and teacher retention allotments.
The state government will provide about $10.4 million for the HB 2 spending and the district will use local funds for the remaining $1.9 million, district staff said.
Other increases to staff funding include $4 million for the mid-year pay increase, $5.3 million for special education staff and $930,000 for instructional support.
Looking ahead: The personnel spending changes will be factored into the FY 2026-27 budget. Trustees will finalize the budget later this summer.
After the changes in personnel spending and roughly $6.5 million in non-personnel spending, like supplies and contract services, current projections show a roughly $325,000 surplus, per Stewart’s report.
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