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ISD 622 projects $5 million 'rightsizing' target as enrollment, compensatory funding remain uncertain
Summary
Superintendent Tucci Osorio warned the board that budget planning for next year includes a projected $5 million deficit to address, with uncertainty around compensatory revenue, teacher contract settlements, and enrollment changes tied in part to recent immigration enforcement activity that has driven some students temporarily to remote learning.
At the Feb. 17 meeting, Superintendent Tucci Osorio presented the district’s budget planning framework for fiscal 2026–27 and told the board the administration is preparing to identify roughly $5 million in ‘rightsizing’ reductions if needed.
“We’re predicting our rightsizing target to be at about $5,000,000,” the superintendent said, noting that the district continues to monitor multiple variables that will influence final decisions, including compensatory revenue calculations from a state task force and ongoing contract negotiations with bargaining groups.
Osorio said…
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