New Braunfels ISD proposes to keep its 2026-27 general fund spending at $114,680,053 while moving appropriations among six budget functions. For NBISD students and families, the proposal would put less budget authority in instruction and counseling functions and more in curriculum and leadership functions.
Before the amendment, the district’s listed general fund revenue and spending were each $114,680,053. The amendment table keeps both totals at that amount and records a $0 change to each total. A flat total can still contain shifts worth examining: the question is where the district proposes to spend the money.
From the source record
Shows increases only. The table below includes all six proposed changes.
What changes
The six affected lines are accounting functions. They identify the kind of spending authority that would move; they do not, on their own, describe a change to a particular class or campus service. The largest proposed increase is $18,575 for instructional leadership. The largest proposed decrease is $14,805 from general administration.
| Function | Before | Change | Proposed after |
|---|---|---|---|
| 11 Instruction | $61,579,014 | −$9,998 | $61,569,016 |
| 13 Curriculum & Staff Development | $3,437,327 | +$14,652 | $3,451,979 |
| 21 Instructional Leadership | $1,413,778 | +$18,575 | $1,432,353 |
| 23 School Leadership | $6,988,739 | +$5,286 | $6,994,025 |
| 31 Guidance & Counseling | $4,332,883 | −$13,710 | $4,319,173 |
| 41 General Administration | $5,404,205 | −$14,805 | $5,389,400 |
Amounts and function labels come from the proposed amendment. A change in a function line is not itself a documented staffing or service change.