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Edinburg CISD budget update shows $6.8 million shortfall after compensation changes
Summary
Finance staff told the board that changes to the district compensation plan tied to the adopted August budget are projected to produce an approximate $6.8 million negative fund-balance effect; staff said the figure is provisional as fiscal year 2025 books are still being closed.
Edinburg Consolidated Independent School District finance staff told trustees on Oct. 10 that changes made in the district’s compensation plan tied to the adopted Aug. 26 budget will reduce the district’s fund balance by roughly $6.8 million compared with the adopted plan.
Adele Felix presented the budget update, noting the packet…
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