12 • GeneralPALACIOS ISD (Matagorda County)

) Budget Workshop Attachments: ( 6 ) July Budget Workshop Agenda 7/13/2026 at 9:48 AM JUNE2026 YTD _ BUDGET RECEIVED & EXPENDED 7/13/2026 at 9:48 AM REVENUE- CHANGES 3 YEAR 7/13/2026 at 10:07 AM COMPARISON LAST 2 YEARS EXPENSES 7/13/2026 at 10:07 AM 4 YEAR COMPARISON OF MAINTENANCE COSTS 7/13/2026 at 10:07 AM ESTIMATES FOR 2026-2027 BUDGET 7/13/2026 at 10:07 AM

Presented in: PALACIOS ISD Board of Trustees Regular Meeting on 2026-07-13

Staff Report & Agenda Item Details

12) Budget Workshop Attachments: ( 6 ) July Budget Workshop Agenda 7/13/2026 at 9:48 AM JUNE2026 YTD _ BUDGET RECEIVED & EXPENDED 7/13/2026 at 9:48 AM REVENUE- CHANGES 3 YEAR 7/13/2026 at 10:07 AM COMPARISON LAST 2 YEARS EXPENSES 7/13/2026 at 10:07 AM 4 YEAR COMPARISON OF MAINTENANCE COSTS 7/13/2026 at 10:07 AM ESTIMATES FOR 2026-2027 BUDGET 7/13/2026 at 10:07 AM