Budget

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

Budget Development Timeline

  • January 22, 2024 — Board Meeting

  • February 5, 2024 — Board Workshop

  • March 4, 2024 — Board Workshop

  • 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.

  • June 10, 2024 — Budget Workshop at 5:30 p.m. in the LGI Room of CMS West

  • 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 6 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