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The monthly expenditures is presented for the Board of Trustee review in the Revenue and Expenditures Report and the Check Register in the Financial Update Section.
 

Administration Requests Approval of Amendment to the 2025-2025 Budget

General Fund: The amendment includes the following expense increases:

• Function 13 - Sign Language Translation $11,000
• Function 51 - New Stormwater fees from City $27,624
• Function 81 - Reduce Prior Year construction due to late invoice pulled back to 2024-2025 $314,019
• Transfers between functions 36 & 11 - net zero

Overall expenses are reduced by $275,395.
This amendment decreases the deficit budget by $275,395, resulting in a projected year-end deficit of $1,079,872.
 

White Settlement ISD partners with the YMCA of Metropolitan Fort Worth to operate the After-School Program at Blue Haze Elementary. This program is funded through a CCPD grant from the City of Fort Worth. To continue receiving this grant, we are required to have a Memorandum of Understanding (MOU) between White Settlement ISD and the YMCA. The MOU outlines the relationship between WSISD and the YMCA, as well as the roles and responsibilities of each party.

The Memorandum of Understanding between White Settlement ISD and the YMCA of Metropolitan Fort Worth is for the purposes of operating the After-School Program at Blue Haze Elementary.
 

The Juvenile Board, in cooperation with the Districts, will provide the juvenile justice alternative educational programming as specified in Chapter 37, Texas Education Code, either through the direct provision of services or through a contractual agreement with an education provider. The programming will be managed by Tarrant County Juvenile Services ("TCJS").
 

Approve purchase of three-year renewal for Spanish Curriculum from HMH for Spanish I & Spanish II classes at BHS.  
 

During the 89th Regular Legislative Session, Texas lawmakers passed Senate Bill 12, which amends the Education Code and requires the superintendent of a school district, not later than September 30 of each year, to certify to the Texas Education Agency (TEA) that the district is in compliance with Texas Education Code §§ 11.005 and 28.0022.
At this time, TEA has not issued a certification form or submission process. However, in an effort to comply with the law, administration requests that the Board of Trustees acknowledge compliance so that the superintendent may submit the certification once TEA provides the process.

• The district is in compliance with § 11.005 in that it does not engage in or assign staff to "diversity, equity, and inclusion" duties prohibited by law. The requirements of SB 12 have been shared with staff through attending each campus staff meeting and sharing presentation of SB12 and the contents. Policies related to this law are being drafted/updated accordingly.
• The district is in compliance with § 28.0022 regarding instructional prohibitions. Board Policy EMB (Legal) and EMB (Local) address these prohibitions, and this information has been shared with staff meetings.