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Bryan ISD leaders are preparing next year’s budget amid declining student enrollment, limited state funding growth, and rising operational costs.
In a one-on-one conversation with Community Impact, Bryan ISD Chief Financial Officer Norma Friddle said the upcoming budget year is expected to include a projected deficit, but emphasized how the district is working to avoid long-term financial imbalance through staffing adjustments, attendance improvements and spending reviews.
What you need to know: The district faces a projected $3.1 million deficit after losing more than 300 students from the prior school year. Because Texas funds schools based on average daily attendance rather than enrollment, this drop created a $3 million revenue loss.
What's next: To address long-term revenue, officials are evaluating a voter-approval tax rate election, or VATRE, to increase the maintenance & operations tax rate, which funds employee pay. A voluntary efficiency audit is underway to build community trust before a final decision. The board must decide by Aug. 17 whether to place the VATRE on the November ballot.
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