NBISD has budgeted $1.8 million for school officers, but its proposed city deal would settle the actual bill through quarterly cost sharing.
Under the proposal, NBISD would pay 75% of the city’s direct school officer costs, and New Braunfels would carry the remaining 25% of those costs. NBISD would also pay all approved school-duty overtime. The city’s quarter-share of direct costs does not apply to that overtime.
From the source record
The district would cover 75% of direct city costs and all approved school-duty overtime under the proposed agreement.Proposed NBISD–New Braunfels school resource officer agreement ↗
Trustees are scheduled to consider the agreement on Nov. 9. The board letter calls the school officer budget a recurring general-fund expense. The proposed terms do not establish the final billed cost.
The budget and the bill are different numbers
The proposed payment formula covers city salary, benefits, supplies, training, equipment, vehicles and contract services as direct costs. Authorized school-duty overtime has a separate billing share. The table shows a budget amount and two billing shares, which cannot be added together.
| Term | Figure | What it measures |
|---|---|---|
| District budget | $1.8 million | Recurring general-fund expenditure |
| District direct-cost share | 75% | Share of specified city costs |
| District overtime share | 100% | Approved school-duty overtime |
The budget is not an invoice total. Direct costs and overtime have different billing bases.
