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Judson ISD trustees have paused the approval of two Corrective and Preventive Action, or CAPA, plans, which work to outline a goal to drastically cut down on a projected shortfall of approximately $34 million.
Some details: The two plans outline staff recommendations for staffing reductions, policy changes, program eliminations, school consolidation and other measures to bring a near-balanced budget by the end of the 2027-28 school year.
The board voted 4-3 on Dec. 18 to postpone CAPA discussion until January, with board President Monica Ryan citing lack of time to read a Dec. 17 update to the plan. Ryan, board Vice President Amanda Poteet, and trustees Lesley Lee and Stephanie Jones voted for postponement, while trustees Jose Macias Jr., Suzanne Kenoyer and Laura Stanford voted against.
The current recurring shortfall faced by the district is $18.3 million, according to board documents. For fiscal year 2025-26, $15.8 million in one-time costs for self-funded health insurance are projected for the shortfall, leaving the projected 2025-26 shortfall at $34.1 million.
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