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Edinburg CISD approves midyear budget amendments after $8M ADA shortfall reduces revenue
Summary
Edinburg CISD trustees approved midyear budget amendments to reduce a projected deficit after officials reported an $8 million decline tied to lower average daily attendance and state funding changes; staff closed positions and expect a revised deficit near $7.7 million.
Edinburg Consolidated Independent School District trustees on April 14 approved midyear budget amendments intended to shrink a growing shortfall tied to falling enrollment and state funding changes.
The district’s finance director, Adele Felix, told the board that as of Dec. 31 the general fund showed year‑to‑date revenues of $167,951,511 and expenditures of $123,580,748, and that tax and interest timing had produced a temporary surplus. Felix warned, however, that the district had already adjusted state allotments downward by about $8 million to reflect lower average daily attendance (ADA), a central driver of the…
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