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Taylor ISD projects enrollment shortfall, tentatively larger deficit without Samsung and disaster pennies
Summary
Finance staff told trustees current enrollment (2,919) and ADA (2,722) are below budget assumptions, reducing state revenue and creating a larger projected deficit unless staffing savings, CCMR bonuses or Samsung/disaster funds offset it.
Taylor ISD finance staff reported the district’s current enrollment and average daily attendance are below the numbers used to build the 2024–25 budget, a shortfall that reduces projected state revenue and increases the district’s projected deficit if outside funds are excluded.
“On 09/06, our enrollment was 2,919. That day, our ADA was 2,722,” the budget presenter said when explaining the district’s budget‑versus‑current‑projections sheet. The presenter said the drop in ADA…
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