Seguin ISD's proposed October budget puts $536,762 more into instruction while leaving total general fund spending and the planned deficit unchanged.
The September statement lists an existing instruction budget of nearly $50 million and $89,563,131 in total general fund spending. The proposal raises instruction to $50,371,771 and keeps the spending total at $89,563,131.
For Seguin ISD students, the documented change is a larger planned instruction allocation within the same overall spending budget. The amendment reallocates budget authority among functions; it does not itself measure a change in classroom staffing or services.
Where the money moves
The function table in the proposed amendment shows where the largest adjustments would land. An increase in one line is offset within the general fund by decreases elsewhere; the table describes budget categories, not a tally of actual expenses.
| Function | Change |
|---|---|
| Instruction | +$536,762 |
| Curriculum and instructional staff development | +$108,500 |
| Transportation | +$27,141 |
| Social work | +$22,750 |
| Instructional leadership | −$139,262 |
| School leadership | −$133,202 |
| General administration | −$100,455 |
| Intergovernmental/appraisal | −$100,000 |
| Security/monitoring | −$85,000 |
Selected lines from the proposed amendment, not a complete list of transfers. A lower function budget does not by itself establish a service cut.