HISD had its budget workshop yesterday, it is livestreamed to YouTube.
A couple of take-aways:
They decided to move the meeting up to 4 PM due to the number of speakers that have been showing up for their 60 seconds (an impossibly short time to talk about budget concerns) in order to limit the number of active participants (during school hours) and to try to get out of there early. With 200+ people regularly showing up pissed off, they just sit through it emotionless and often checked out until the end. Yesterday, one of the HISD board members started laughing as the last speaker started calling them out for being complicit in the corruption. Here is their presentation materials.
The finance guy (Jim Terry) gets up there and starts talking about utter nonsense and generic statements about commitment to quality education but never goes into details what that means (because it is to lull people to sleep before he gets to the numbers, IMO). He talks about the potential taxable property value and exemptions as if this is relevant. Never getting to the point of what money is being allocated to HISD from property taxes of residents and what is being siphoned off (he did talk about how RobinHood took 1.1 billion from HISD in 2016-2017, but how is this fucking relevant?). He harps on about attendance and how attendance is linked to achievement, then shows a figure that indicates attendance is nearly 93%. Is he attempting to blame residents for this? Is this low? No follow up or context. He then makes a suggestion that May 5th 2023 was the perfect representation of student attendance and that should be the day in which the future budget should be based. Not some averaging which might make more sense. He is clearly a big thinker. He surprisingly shows something about how poorly funded Texas schools are relative to the nation and is completely tone deaf as to why and who created this. He remarked about other school districts also having funding issues, again without point to the cause. He talks about the decreasing enrollment in HISD schools by approximately 4000 students from last year. No context as to why provided. I know of families that have kids in SPED programs that left. They left in response to the shitty support service they were getting. As a reminder Miles fired the Autism Specialists in the district, 1 week before the start of the school year.
The finance guy finally gets to the budget. From what I can tell, nearly 20% is going to administrative overhead but it is partitioned in smaller groups. There are facilities, food, bussing service included, but also nearly 77 million dollars put into something called "Payments to Tax Increments Fund" which from a quick google search appeared to be an HISD fund set up to build up infrastructure or development. Here is an older document which also talks about the threshold for how HISD is bound to this shitty agreement.
There is one more thing to think about. With all of the decreasing enrollment (they harped on 14% over the past few years) why are class sizes getting larger? Ill stop here.