JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, Texas –
The Fort Sam Houston Independent School District will hold a public meeting at 10:15 a.m. Aug. 23 in the Professional Development Center located at 1908 Winans Road at Joint Base San Antonio-Fort Sam Houston. The purpose of this meeting is to discuss the school district’s budget.
Public participation in the discussion is invited. Immediately following the public hearing, the Board of Trustees will hold a public meeting that will include in the agenda an action item to adopt the 2018-2019 budget.
Additional information regarding the proposed budget is available on the school district’s website at http://www.fshisd.net.
Comparison of Proposed Budget with Last Year’s Budget
The applicable percentage increase or decrease (or difference) in the amount budgeted in the preceding fiscal year and the amount budgeted for the fiscal year that begins during the current tax year is indicated for each of the following expenditure categories:
Maintenance and Operations – 4.45 percent increase.
Total Expenditures (Maintenance/Operations and Child Nutrition Funds) – 4.33 percent increase.
The following estimated balances will remain at the end of the current fiscal year and are not encumbered with or by a corresponding debt obligation, less estimated funds necessary for operating the district before receipt of the first state aid payment:
Maintenance and Operation Fund Balance - $7,500,000
Interest and Sinking Fund Balance - $0 (District has no debt.)