Budget Development Timeline

• January 22, 2024 — Board Meeting

  • Mid-year update on the 2023-24 budget and legislative action impacting school funding.

  • Watch Video of Board Presentation / Presentation

  • Board Briefs

• February 5, 2024 — Board Workshop

  • Two-year budget planning for 2024-25 and 2025-26

  • Watch Video of Board Presentation / Presentation

  • Board Briefs

• March 4, 2024 — Board Workshop

  • 2024-2025 and 2025-2026 Budget Planning

  • Watch Video of Board Presentation / Presentation

  • Board Briefs

• March 20 to March 28, 2024 — Budget Dialogue Feedback Survey for CISD Community

• April 4, 2024 — CISD  Budget Community Dialogue Event at 6 p.m. in Coppell High School Commons - Presentation

• April 8, 2024 — Board Workshop at 5:30 p.m.

  • Watch Video of Board Presentation / Presentation

  • Board Briefs

• May 1, 2024 — Facebook Live at 6:30 p.m. Link

• May 13, 2024 — Budget Workshop at 5:30 p.m.

  • Timeline for Decisions

  • First Draft General Operating Budget

  • Watch Video of Board Presentation /Presentation

  • Board Briefs

• June 10, 2024 — Budget Workshop at 5:30 p.m. in the LGI Room of CMS West

  • Second Draft General Operating, Food Service budgets

  • Facilities Evaluation Tool Approval

  • Watch Video of Board Presentation /Presentation

  • Board Briefs

• June 24, 2024 — Board Meeting at 6 p.m. in the LGI Room of CMS West

  • Staff salaries for 2024-2025 approved

  • Watch Video of Board Presentation /Presentation

  • Board Briefs

• July 22, 2024 — Board Meeting at 6 p.m. . in the LGI Room of CMS West

  • Voter-Approval Tax Rate Election (VATRE) Efficiency Audit Presented

  • Watch Video of Board Presentation /Presentation

  • Board Briefs

• July 25, 2024 — Board Workshop at 5:30 p.m. in the LGI Room of CMS West

  • Certified Taxable Assessed Property Values released

  • Watch the Video of Board Presentation /Presentation

  • Board Briefs

• August 12, 2024 — Budget Workshop at 6 p.m.

  • Final General Operating Budget, Food Service Budget and Debt Service Budgets

  • Watch the Video of the Board Presentation /Presentation

  • Board Briefs

• August 19, 2024 — Board Meeting at 6 p.m.

  • Budget Hearing at 5:30 p.m.

  • Adoption of 2024-2025 Budget and Tax Rate

  • Possible Calling of a Voter-Approval Tax Rate Election for November 5, 2024

  • Watch the Video of the Board Presentation /Presentation

  • Board Briefs

• September 9, 2024 — Board Workshop at 5:30 p.m.

  • Review Recommended Course of Action

  • Evaluation Team Recommendation — Tool Results

  • Watch the Video of the Board Presentation /Presentation

  • Board Briefs

• September 16, 2024 —Board Workshop at 5:30 p.m.

  • Review and discuss options.

  • Watch the Video of the Board Presentation /Presentation

  • Board Briefs

• September 18, 2024

  • Town Hall at CHS9 at 6:30 p.m

• September 23, 2024 — Board Workshop at 5 p.m.

  • Review DLI, Enrollment Data and Process for Option Recommendations

  • Watch the Video of the Board Presentation /Presentation

  • Board Briefs

• September 30, 2024 — Board Meeting at 6 p.m.

  • Board Action on Final Decision

  • Watch the Video of the Board Presentation /Presentation

  • Board Briefs

• October 9, 2024 — Board Workshop at 5 p.m.

  • Discussion on next steps after consolidation

  • Watch the Video of the Workshop

  • Board Briefs