August 4, 2025 at 5:30 PM - Budget Workshop

I. Budget Workshop

I.A. Seymour ISD  Certified Appraisal Values (2025) for Baylor and Knox County 

I.B. Local Property Value and State Funding Review

I.C. Seymour ISD M&O Value History

I.D. Seymour ISD I&S Value History

I.E. Projected Windfarm Revenue 

I.F. Tax Collection Worksheet 2025

I.G. Finance Template for 2025-2026 Budget

I.H. General Fund Balance History

I.I. Budgeted Revenue 2025-2026

I.J. Budgeted Expenditures 2025-2026

I.K. Budget Summary 2025-2026

I.L. Budget Items Not Included

I.M. Budget Items Included

I.N. Line Item Budget Details

I.O. Maximum Compressed Rate Calculation Worksheet

I.P. Effective and Roll Back Tax Rate Worksheets 2025-2026

I.Q. Budget and Tax Rate Proposed Website and Newspaper Postings

I.R. Budget Summary Website Posting for 2025-2026

II. Action Items

II.A. Proposed Maintenance and Operations Tax Rates for 2025-2026 school year

II.B. Personnel

II.B.1. Acknowledge Resignations

II.C. Closed Session:  Pursuant to Texas Government Code Section 551.076, deliberations regarding the School Guardian program and deployment or implementation of security personnel or devices. 

II.D. Open Session:  Consider and take possible action to authorize possession of firearms by certain District employees pursuant to Board policy CKC (LOCAL) and the District's Guardian plan. 

II.E. Adjourn