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As Eanes ISD officials project a budget shortfall upwards of $6 million in 2026-27, the board of trustees is continuing to discuss potential budget optimization actions to take in order to reduce the shortfall next year and in following years.
The options: Based on the optimization actions, district administration put together four potential budget packages to move forward with.
- Package 1: nets $5.3M-$6.4M in savings through increased revenue generation, staffing optimization and a salary freeze
- Package 2: nets $4.5M-$5.6M in savings through increase revenue generation and staffing optimization, and also includes a 1% salary increase
- Package 3: nets $5.8M-$6.9M in savings through increased revenue generation, staffing optimization and a five-penny VATRE which, if passed, would allow for a 2% staff raise
- Package 4: nets $7.5M-$8.6M in savings through increase revenue generation, staffing optimization and a nine-penny VATRE which, if passed, would allow for a 2% staff raise
Looking ahead: The board is slated to continue its budget package discussion and could vote on a package at its next meeting Jan. 27.
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