2024-2025 and 2025-2026 Coppell ISD Budget Development
As a means to align revenue and expenditures, CISD is embarking on a multi-year budget planning process. We understand the importance of maintaining transparency throughout this process, so CISD will post updates to our community after our Budget Workshops and Board Meetings here.
CISD Budget Update May 23, 2024
Video of the May 1, 2024 Budget Facebook Live
CISD Budget Update April 8, 2024
Update on the Budget Feb. 9, 2024
Budget Development Timeline
January 22, 2024 — Board Meeting
Mid-year update on the 2023-24 budget and legislative action impacting school funding.
February 5, 2024 — Board Workshop
Two-year budget planning for 2024-25 and 2025-26
March 4, 2024 — Board Workshop
2024-2025 and 2025-2026 Budget Planning
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.
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
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
June 24, 2024 — Board Meeting at 6 p.m. in the LGI Room of CMS West
Staff salaries for 2024-2025 approved
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
July 25, 2024 — Board Workshop at 5:30 p.m. in the LGI Room of CMS West
Certified Taxable Assessed Property Values released
August 12, 2024 — Budget Workshop at 5:30 p.m.
Final General Operating Budget, Food Service Budget and Debt Service Budgets
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
September 9, 2024 — Board Workshop at 5:30 p.m.
Review Recommended Course of Action
Evaluation Team Recommendation — Tool Results
September 16, 2024 —Board Workshop at 5:30 p.m.
September 18, 2024
Town Hall at CHS9 at 6:30 p.m
September 30, 2024 — Board Meeting at 6 p.m.
Board Action on Final Decision
