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Budget planning and evaluation are continuous processes at Hays CISD. Annually, the administration develops an operating budget in conjunction with the Mission, Beliefs and Goals of the Board of Trustees that is presented for approval each June. The budget reflects the allocation of revenues and expenditures to support educational programs and services. Each school district in Texas is required by law to prepare annually a budget for the General Fund, the Food Service Program, and the Debt Service Fund. The following budget documents are the original budgets adopted by the Board of Trustees. The Business & Finance Division performs budget reviews during the year in which budget requirements are re-evaluated, and revisions are recommended to the Board. Therefore, the budget amendments are not included in the original budget documents.
Budget Development (2023-2024 School Year)
2024 Budget
2024 Budget Presentation - June 20, 2023
2023 Budget
2023 Budget Presentation - June 2, 2022
2022 Budget
2022 Budget Presentation - June 2, 2021
2021 Budget
2021 Budget Presentation - June 4, 2020
2020 Budget
Budget Resources
- 2023-2024 Budget Training Presentation
- Budget Transfer Form
- Chart of Accounts
- TEA Resource Guide
- 2023-24 X Function Budget Amendment Calendar
Alex Salazar - Budget Director
Email: alex.salazar@hayscisd.net
Office Phone: 512-268-2141 ext. 46053
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