Pasadena ISD board meeting, date not confirmed yet
1 h 11 min · 0 public speakers
This board doesn’t post agenda times. Click a board member to jump to where they first speak; we list only members whose voice our check named. Video length 1 h 11 min.
- Who spoke · first speaks at
- Casey PhelanPresident
What happened
What happened at this meeting
Pasadena ISD trustees hear budget update projecting 44 days of fund balance 52:00
- Trustees approved the 2026-2027 Texas Education for Homeless Children and Youth Continuation Grant award in the amount of $50,048. 40:54
- The board heard a budget update from the chief financial officer, who said the fund balance decreased by $55 million in fiscal year 2026, leaving 68 days, and that the fiscal year 2027 budget projected a loss of close to $40 million, leaving 44 days. 42:51
- A presenter from the district's auditing firm reported an unmodified opinion on the 2026 audit, described as the highest level of assurance that can be provided on a financial statement. 59:33
Item by item (9)
- Opening and public comment 0:02
- Casey Phelan called the meeting to order at 5:30 PM and said a quorum of board members was present. 0:02
- Kenny Fernandez gave the invocation, followed by the pledges to the American and Texas flags. 1:04
- Casey Phelan said one speaker had signed up for public comment, then announced the board would adjourn to closed session and reconvene in open session at 7 PM. 4:13
- Recognitions 4:40
- A staff member said the district was one of 37 districts across the state recognized as a District of Distinction for the Texas Way sportsmanship initiative in the 25-26 school year. 5:39
- A staff member said 22 district campuses earned TEPSA Student Leadership Awards, and presenters recognized campuses that earned an A rating from the Texas Education Agency. 7:52
- A presenter said a 7th grade pentathlon team earned first place overall at the 2026 Online National Academic Pentathlon competition, and a staff member said an elementary classroom entry was selected as grand champion elementary art classroom, earning $5,000 in classroom art supplies. 22:09
- Consent agenda and personnel reports 31:01
- Multilingual programs spotlight 31:37
- The bilingual director said the department serves more than 15,000 emergent bilingual students and that pre-K through 4th grade classrooms in 33 schools offer the one-way dual language program. 31:37
- The director said the department's goal is to expand the one-way dual language program to middle school. 32:18
- The director said 44% of 3rd grade emergent bilingual students who took the math STAAR in English met grade level or above, compared to 42% of the previous year's transitional bilingual cohort. 35:56
- Grants and agreements 40:54
- The board considered a 2026-2027 Texas Education for Homeless Children and Youth continuation grant award in the amount of $50,048. 40:54
- The board considered a Harris County Department of Education Case for Kids partnership grant for Frazier Elementary in the amount of $40,000 and a revised shared service arrangement with the Region 4 Regional Day School Program for the Deaf. 41:13
- The board considered an agreement for Sparks Elementary at a cost of $400 for an overnight camping experience to Brazos Bend State Park on November 14th, 2026. 42:14
- Each motion carried, as announced after each vote. 41:13
- Budget update 42:51
- The chief financial officer said the fund balance decreased by $55 million in fiscal year 2026, leaving 68 days, and that the fiscal year 2027 budget projected a loss of close to $40 million, leaving 44 days. 42:51
- The chief financial officer said the district lost 1,800 students in the previous year, about $5 million in funding, and approximately 7,000 students between 2022 and 2027, about $78 million in funding. 44:10
- Kenny Fernandez asked why the fund balance is important, and the staff member said it is savings to draw from in an emergency and that monthly payroll averages $50 million. 57:14
- Annual financial audit report 59:26
- The audit partner said the 2026 audit resulted in an unmodified opinion and that the firm did not plan to report any material weaknesses, significant deficiencies or noncompliance. 1:00:28
- The audit partner said the federal single audit report could not be issued until a delayed compliance supplement is released, after which the board would formally approve and accept the reports. 1:00:28
- The audit partner said the unassigned fund balance was at 16.5% at $94.2 million, above the 12.5% minimum. 1:06:30
- Budget amendments and construction authorizations 1:08:08
- The board considered budget amendments for September of 2026. 1:08:08
- The board considered allowance expenditure authorizations for the 2022 bond New Bailey Elementary School replacement project in credit amounts of $9,796, $1,008 and $47,887. 1:08:22
- The board considered allowance expenditure authorizations for the Pasadena ISD softball complex project in the credit amount of $14,076 and in the amount of $51,519. 1:09:34
- Casey Phelan announced each motion carried. 1:08:22
- Next meeting and adjournment 1:10:36
Written by software from the meeting's transcript and checked sentence by sentence against it.
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Video: posted by the district as “PASADENA ISD Meeting of the Board of Trustees 10/27/26”