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Rockwall ISD projects multimillion‑dollar shortfall; trustees weigh phased cuts and revenue steps
Summary
Rockwall ISD finance staff presented a multi‑year forecast showing a projected $13 million structural deficit for the coming year and a current-year $15 million shortfall. The district plans phased reductions focused first on nonpersonnel savings and will present compensation and reduction scenarios to the board in coming months.
Rockwall ISD finance staff told trustees that, absent significant changes from the Texas Legislature, the district faces a multi‑million‑dollar budget gap and must consider phased reductions aimed at protecting students and staff.
David Carter, the district finance presenter, said the starting forecast assumes no significant change to the state’s basic allotment and includes enrollment growth that will add some revenue but also additional operating costs. He reported a projected $13 million budget deficit for the upcoming year, on top of an ongoing current‑year deficit the district estimates near $15 million; combined, the district could use roughly $33 million of reserves over three years under the baseline scenario presented.
Carter said Rockwall ISD ended the…
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