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Riviera ISD projects $6.9 million in expenditures; staffing changes reduce salary costs by about $276,776
Summary
District staff presented projected expenditures of roughly $6.9 million for 2026–27 and said salary and contracted services are the largest cost categories; class consolidations and other adjustments reduce projected salary costs by approximately $276,776.
At the May 27 budget workshop, Ms. Moreno, a district staff member, presented projected 2026–2027 expenditures of approximately $6.9 million and said the largest categories are salaries and contracted services. She told trustees the district used a conservative approach for salary projections, assuming vacant positions would be filled at the highest experience level under consideration.
Ms. Moreno reported salary reductions tied to class consolidations and other staffing adjustments totaling approximately $276,776. The board reviewed the projected savings figures and staffing assumptions as part of the preliminary budget presentation; staff will present updated figures after final enrollment and revenue data are available.
