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Sheldon ISD outlines deficit mitigation plan, staff attrition review
Summary
District leaders described a projected budget strain driven by enrollment declines and payroll, identifying roughly $1.7M in current savings and planning an attrition committee to review position fills; administration projects using about $6.5M in fund balance absent additional revenue.
District finance staff told the board the general operating budget began the process with an expected $4 million shortfall and that updated payroll and enrollment figures have increased pressure on fund balance.
Speaker 5 said the district opened with a $4 million deficit estimate and later identified additional needs after enrollment and payroll updates; he told the…
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