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Clear Creek ISD projects $19.7 million general-fund deficit for 2026–27
Summary
District staff told trustees that preliminary 2026–27 projections show $404.5 million in revenue and $424.2 million in expenditures, resulting in a projected $19,740,400 general-fund deficit and prompting a strategic budget team to pursue revenue and expenditure actions.
Clear Creek Independent School District staff told trustees on Monday that preliminary projections show a $19,740,400 deficit for the 2026–27 general fund.
Paul Miller, presenting an update on the current 2025–26 year and preliminary figures for 2026–27, said the district began with a $12.5 million projected deficit for 2025–26 but now expects to finish the year with about an $8,151,000 shortfall after enrollment and property-value adjustments. "So we're anticipating about a $8,151,000 deficit when we finished the year out, which is good news, is $4,000,000 less than what we had…
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