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 

2025 Budget       

        2025 Adopted Budget

         2025 Budget Presentation - June 6, 2024

2024 Budget

2024 Adopted Budget

2024 Budget Presentation - June 20, 2023

2023 Budget

2023 Adopted Budget

2023 Budget Presentation - June 2, 2022

2022 Budget

2022 Adopted Budget

2022 Budget Presentation - June 2, 2021

2021 Budget

2021 Adopted Budget

Public Notice 2020-2021

2021 Budget Presentation - June 4, 2020

2020 Budget

      2020 Adopted 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