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Rockdale ISD reviews working draft of 2025–26 budget, staffing and potential tax-rate effects
Summary
Board staff presented a working draft of projected revenue and the 2025–26 budget, discussed staffing and compensation proposals, and flagged preliminary property appraisal values that could affect the 2025 tax rate.
At the June 18, 2025 workshop, Business Manager Rebecca King and Superintendent Dr. Denise Monzingo presented a working draft of the 2025–26 budget and discussed projected revenue, staffing and compensation considerations for the coming school year.
The minutes state that Dr. Monzingo and Mrs. King "discussed proposed budget highlights, Rockdale ISD enrollment and attendance, preliminary property appraisal values and the effect on the 2025 tax rate." The record does not include specific revenue projections, proposed salary figures, or a draft tax-rate number.
Board members did not take a formal action on the draft at the workshop; the session served as a staff briefing to inform future budget decisions. Any specific proposals for staffing changes, compensation adjustments, or tax-rate recommendations will require additional board action and, if applicable, formal public notice and vote.
The workshop concluded with a motion to adjourn that passed 7-0; no other votes or formal approvals are recorded in the minutes.
