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Budget & Compliance Home

Budget and Compliance Office

The Budget & Compliance Office is responsible for the preparation, adoption, support and monitoring of the Lamar CISD's annual budget.  The Texas Education Code (TEC), Chapter 44, governs the process for Texas school district budget preparation and adoption.  The Board of Trustees must adopt annually a budget consisting of three areas: General Fund, Debt Service and Food Service.

Lamar CISD has an annual operating budget of over $473 million.  This money is expended for salaries, student services, school and facility maintenance, and much more.  In addition, construction of new campuses and support facilities are funded through bond funds along with renovations to existing campuses.

 

Executive Director of Budget & Compliance
Yvonne Dawson
YDawson@LCISD.org
832.223.0179

Administrative Assistant to the Executive Director of Budget & Compliance
Melanie Mays
Melanie.Mays@LCISD.org
832.223.0692

Director of Budget
Amy Holik
AHolik@LCISD.org
832.223.0155

Budget & Financial Compliance Officer
Kourtney Walker
Kourtney.Walker@LCISD.org
832.223.0691

Budget Analyst
Neneh Koroma
Neneh.Koroma@LCISD.org
832.223.0690

Resources

  • Budget Adoption Presentations

    Below are the Budget Adoption Presentations for the past several years. Please click on the appropriate link to view the presentation for that fiscal year.

  • Fiscal Year Budget Documents

    Below are the Fiscal Year Budget documents. Please click on the appropriate link below to review the document.

  • Prior Year Budget Documents

    the Prior Year Budget documents for the past several years

  • TEA School FIRST Rating

    Lamar Consolidated Independent School District has received the highest rating under Texas’ School FIRST financial accountability rating system since its implementation for the fiscal year ending August 31, 2002.

  • Tax Information

    A key component to funding a school district's operations is its tax rate. The local tax rate is made up of two components – M&O and I&S – each adopted separately by its Board of Trustees.

  • Tax Documents

    the Prior Year Tax documents for the past several years

Budget and Compliance Office Staff

Yvonne Dawson
Executive Director of Budget & Compliance
832-223-0179
Email

 

TBD
Administrative Assistant to the Executive Director of Budget & Compliance
832-223-0692

 

Amy Holik
Director of Budget
832-223-0155
Email

Neneh Koroma
Budget Analyst
832-223-0690
Email

 

Melanie Mays
Business & Compliance Analyst
832-223-0693
Email

 

Kourtney Walker
Budget & Financial Compliance Officer
832-223-0691
Email