August 4, 2026 at 5:30 PM - Budget Workshop

I. Budget Workshop

I.A. Seymour ISD  Certified Appraisal Values (2026) for Baylor and Knox County 

I.B. Local Property Value and State Funding Review

I.C. Seymour ISD M&O Value History

I.D. Seymour ISD I&S Value History

I.E. Projected Windfarm Revenue 

I.F. Tax Collection Worksheet 2026

I.G. Finance Template for 2026-2027 Budget

I.H. General Fund Balance History

I.I. Budgeted Revenue 2026-2027

I.J. Budgeted Expenditures 2026-2027

I.K. Budget Summary 2026-2027

I.L. Budget Items Not Included

I.M. Budget Items Included

I.N. Line Item Budget Details

I.O. Maximum Compressed Rate Calculation Worksheet

I.P. Effective and Roll Back Tax Rate Worksheets 2026-2027

I.Q. Budget and Tax Rate Proposed Website and Newspaper Postings

I.R. Budget Summary Website Posting for 2026-2027

II. Action Items

II.A. Proposed Maintenance and Operations Tax Rates for 2026-2027 school year

II.B. Adjourn