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Rockdale ISD presents 2026–27 draft budget, aims to eliminate remaining deficit

Rockdale Independent School District Board of Trustees · June 8, 2026
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Summary

Administration presented a 2026–27 draft budget outlining revenues, staffing, and compensation plans and said preliminary property appraisals could affect the district's 2026 tax rate; staff will refine figures to present a balanced budget at the regular June meeting.

At the June 8 workshop, Business Manager Rebecca King and Superintendent Dr. Michael Watson presented the Rockdale ISD 2026–27 draft budget, describing projected revenues, staffing plans and proposed compensation adjustments.

Officials said preliminary property appraisal values are likely to affect the district's 2026 tax rate and reviewed enrollment trends as a factor in revenue forecasting. Administration told the board it is refining figures to eliminate the remaining deficit and expects to present a balanced budget for approval at the regular June meeting.

The minutes do not include specific tax-rate proposals, dollar figures for the draft budget, or precise enrollment counts; those details are expected to appear in the regular meeting materials when the board considers final adoption.