ODESSA, Texas — The discussion of the upcoming 2024-25 budget was discussed at the most recent ECISD board meeting Tuesday
Dr. Scott Muri reminded Trustees that this is the typical December conversation, but this year the circumstances have changed.
With no additional funding from the state for public education, the budget will be "very tight" next year.
As things look, the revenue stream looks to be the same as this year of about $334 million.
"The district gave raises this year and approved maintenance projects anticipating state revenue from the record surplus in the Rainy Day Fund would be allocated for public schools, however, there is no word on any legislative special session regarding public education funding."
Trustees are looking at potential cuts for next year. Federal ESSER funds will come to end this year and district leaders don't want to use fund balance to cover more costs. This is due to this being an "emergency fund" for critical, immediate needs.
The Trustees talked about the idea of starting with areas farthest away from students, hiring freezes and operational efficiencies at this work will require a look across the entire district.
They also expressed frustration, as the district has been "prudent and responsible in creating budgets" and like other Texas school districts find themselves in a bad position. This is due to the legislation choosing not to provide new funding for schools this year.
The board also talked about making efforts to remind parents that the best way to help is by sending your children to school everyday. Daily attendance equals revenue for public schools districts. ECISD's daily attendance is around 92% currently, it being 95% before COVID.