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Corsicana ISD projects $2.3 million deficit for 2025–26 as enrollment holds near 5,940
Summary
At the Aug. 25 board meeting, district staff presented a 2025–26 budget that shows expected revenue of $65,410,926 and a projected deficit of $2,304,510, with enrollment at about 5,940 students and most payroll increases driven by mandated raises.
Corsicana Independent School District officials presented a 2025–26 budget projection Aug. 25 showing $65,410,926 in expected revenue and a projected deficit of $2,304,510.
The budget presentation to the board of trustees laid out revenue increases tied to state funding of mandated salary raises and noted that the district’s enrollment at the start of the year was about 5,940 students — roughly matching demographers’ estimates and an average daily attendance roll-forward of about 5,340 from last year (about 92.5 percent). The presentation said recent personnel raises account for most of the year-over-year increase in payroll expense, totaling about $7 million for raises…
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