How are VATRE funds being used?
Following the successful Abilene ISD VATRE, the Board of Trustees voted to approve a revenue spending plan and the district has balanced the budget.
FY26 VATRE Budget by Priority
|
Recruit & Retain |
2,171,085.00 |
|
Eliminate Budget Deficit |
4,404,147.00 |
|
Stop Deferred Maintenance |
267,270.00 |
|
Address Aging Bus Fleet |
1,025,000.00 |
|
New Instructional Programs |
427,822.00 |
|
Campus & Depart Allocation Adjustment |
811,259.00 |
|
Budget Reserve |
2,297,573.00 |
| Total |
11,404,156.00 |