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CSISD budget workshop: enrollment down ~300 students; administration flags state‑revenue shortfall
Summary
District finance staff told trustees that enrollment is lower than expected (about 300 students), state revenue is roughly $1,000,000 below earlier estimates, and several revenue pressures (lower interest earnings, SHARS declines) and payroll concentration mean the district must monitor allocations and consider new revenue strategies.
Miss Wilson, who led the budget presentation, said the district is roughly 40% through its fiscal year but has collected about 35% of expected revenue so far. "We are 300 students less than what we were anticipating," she said, and warned trustees that a mix of reporting changes and funding shifts has produced a notable shortfall.
Wilson described a roughly $1,000,000 shortfall in state revenue in the current summary of finance; she said part of that reflects adjustments tied to the district’s fiscal‑year change and…
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