Humble ISD Budget Department
Welcome to the Humble ISD Budget Department! Our Mission is to help the District's IDEAs happen through the budgetary process using our core values of:
Integrity
Dedicated Customer Service
Excellence and
Accuracy
The Budget Department is responsible for developing and maintaining the district's annual budget. Our goal is to maximize financial resources and to equitably distribute them to campuses and departments. School districts are required by the state to adopt an annual budget for the General Fund, National Breakfast and Lunch Program Fund and Debt Service Fund. The proposed budget is presented to the Humble ISD Board of Trustees for consideration and final adoption. The annual budget must be adopted before any funds can be spent. Throughout the fiscal year, budget amendments are presented to the board as necessary to continue the operations of the school district.
On July 29, 2023, the Humble ISD Board of Trustees adopted the 2023-24 Budget presented below.
Monthly Budgetary Amendments for 2023-24 along with the revised budget amount can be found here.
Payroll Template
You can use the following Payroll Template to estimate the budget you will need for guest teachers on campus.
Quarterly Meeting Information
The CADS team sets up Quarterly Finance meetings with all bookkeepers to give updates on processes and procedures. Here you will find the information provided by the Budget Department at the Quarterly Meetings.