Announcements
Update on Budget Planning: Extending Our Timeline (En español)
Dear ÏòÈÕ¿ûÊÓÆµ ISD community, Last night we held a board budget work session to discuss the fiscal challenges and work done to date to identify budget cuts. While our goal was to provide further details this week, feedback from our community and…
Progress on our budget process, protecting our priorities
Dear ÏòÈÕ¿ûÊÓÆµ ISD community, Thank you for your continued patience and engagement as we navigate the difficult work of addressing our projected $181 million budget deficit. Since my last update, we have worked diligently to review every item in the budget and…
Update on Our Budget Timeline (En español)
Dear ÏòÈÕ¿ûÊÓÆµ ISD community, I want to share my sincere gratitude with everyone who has taken the time to engage with us as we work to address the estimated $181 million budget gap for the upcoming school year. Whether you have attended our Budget Talks,…
A Message from Superintendent Segura: Budget Update
Dear ÏòÈÕ¿ûÊÓÆµ ISD Staff and Families, In ÏòÈÕ¿ûÊÓÆµ ISD, we’re committed to growing the next generation of ÏòÈÕ¿ûÊÓÆµ in a way that's true to our values. To uphold that commitment, amid growing financial pressures, we must discuss deeper budget reductions than…
ÏòÈÕ¿ûÊÓÆµ ISD faces deeper budget cuts due to growing budget deficit
ÏòÈÕ¿ûÊÓÆµ ISD leaders are now looking at more significant budget reductions after a reduction in property tax values, enrollment decline, increased costs and delayed real estate deals led to a $30 million increase in the current year budget deficit. The…
ÏòÈÕ¿ûÊÓÆµ ISD secures loan to guard against potential revenue delays
Last night, the board of trustees approved a short-term loan to ensure the district has sufficient funds to meet payroll at the end of November. What to know: ÏòÈÕ¿ûÊÓÆµ ISD has been working hard to bring down expenses and is currently about $35M under…
ÏòÈÕ¿ûÊÓÆµ ISD Federal Funding Update (En Español)
Dear ÏòÈÕ¿ûÊÓÆµ ISD Family, This year has been incredibly difficult with multiple waves of policy changes or updates that affect our work. And now, due to the federal government’s extended review of grants, we’re facing a significant loss in federal…
ÏòÈÕ¿ûÊÓÆµ ISD Board approves $1.63 billion general fund budget, reduces deficit (En español)
After significant cost reductions districtwide throughout the year, the ÏòÈÕ¿ûÊÓÆµ ISD Board of Trustees approved the 2025–26 budget with a $19.7 million deficit, — a steep reduction from the prior year adopted deficit. The details: This budget includes $ 1…
Audit highlights opportunities for cost-savings amidst $110 million budget deficit
Last week we shared high-level details on the Gibson Audit, which looked at ÏòÈÕ¿ûÊÓÆµ ISD spending and cost-savings opportunities. We’re back to dig into the report more and outline how we’re using the audit moving forward. Why it matters: As the district faces…
Projected budget deficit widens as local property values decline (En español)
We’re back with another budget update! When we last checked in, we shared that the district was working to tackle a $92 million deficit over three years. Since then we’ve gotten new information from the Travis Central Appraisal District that means we…
Board Bulletin: Pease partnership approved, trustees receive legislative update (En español)
We’re back this week with the Board Bulletin, your one-stop-shop for updates following the Board of Trustees meeting.
ÏòÈÕ¿ûÊÓÆµ ISD explores 3-year plan to reduce $92M budget deficit (En español)
Budget cuts can be scary! No need to panic. The district has a plan to save without making major impacts to operations and learning. First, the cuts won’t happen all at once. Phew! There’s a plan in place to reduce the budget deficit over the next…
