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This file performs the calculations necessary to determine allocations of formula funding and funding for non-formula support items for all Texas public junior college districts for FY 2027. This is a draft and will be revised following finalized data calculations and corrections this fall.

The FY 2027 Near-Final Foundation Funding Runs show each college's estimated FY 2027 formula funding using near-final data, with only marginal changes anticipated before the publication of final runs. They assume adoption of proposed rules, which will be considered at the July Board meeting.

Memo sent on June 11, 2026 to correct information and file attachments first distributed on June 10, 2026, for the community college finance program.

Original memo distributed with information regarding initial FY 2027 funding runs for the community college finance program.

This table shows the funding amounts community colleges can expect for the February 2026 payment. Refer to the February 23, 2026, memo "Disbursement of February Community College Payment" for details about the payment methodology.

This memorandum provides information on the processing of the February 2026 payment for the community college finance program and the methodology used to calculate payments.

This memorandum from Assistant Commissioner Andy MacLaurin provides notice about an expected delay with the February 2026 payment for the community college finance program.

This dashboard (Excel) provides insights into the performance outcomes with historical trendlines for each outcome, as well as performance funding for FY25 compared to FY24.