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Sabinal ISD trustees adopt 2026–27 budget despite projected operating deficit
Summary
The Sabinal ISD board adopted the 2026–2027 budget by functions at a June 29 special meeting, approving General Operating estimated revenues of $7,291,855 against estimated expenditures of $7,416,047, leaving a projected deficit of $124,192; trustees discussed revenue options and planned further reductions.
The Sabinal Independent School District Board of Trustees voted June 29 to adopt the 2026–2027 budget by functions, approving General Operating estimated revenues of $7,291,855 and estimated expenditures of $7,416,047, producing a projected deficit of $124,192.
Business Manager Deanna Musquiz presented the functional estimates during the public hearing and recommended adoption. "Estimated Revenue - $7,291,855 Estimated Expenditures - $7,416,047 Deficit of - $124,192," Musquiz told the board. Trustee Nancy Ortiz-Rodriguez moved to adopt the budget; Raquel Esquivel seconded the motion and the board voted to approve the budget as presented.
Board members expressed concern about adopting another deficit budget and discussed potential revenue-generating measures, including concessions revenue, rental fees for athletic facilities, and employee-pay adjustments for local leave days. Superintendent Dr. Edgar B. Camacho said administration will continue to study reductions such as an insurance freeze, trimming transportation routes, and reviewing personnel and utility costs. The board set no additional cuts at the meeting but indicated continued monitoring and follow-up.
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