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Socorro ISD CFO outlines budget plan aimed at ending conservatorship, projects $7M revenue gap
Summary
CFO David Solis told trustees the district is planning for a 725‑student enrollment decline — about a $7 million revenue impact — and is building next year's budget to be balanced so the district can meet conservatorship exit criteria; trustees were briefed on timelines for April'June actions.
Trustees on Wednesday were presented a budget-development plan the district says is intended to produce a balanced operating budget and help end the state conservatorship.
CFO David Solis told the board the district is planning for a projected enrollment decline of about 725 students next year, which he estimated could reduce revenue by roughly $7,000,000. The plan assumes an attendance rate near 94 percent and keeps current teacher‑to‑student ratios while prioritizing essential staffing and long‑term sustainability.
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