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Trustees, District leadership continue discussion on possible tax election, budget planning

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July 23, 2024

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The Board of Trustees will meet for a special information session July 23 to discuss the possible Voter-approval Tax Ratification Election and long-range budget planning.

Why it matters: Stagnant state funding and recapture payments that top $800 million have forced Austin ISD leaders to make difficult budget decisions and look to taxpayers for an infusion of cash.

Let’s go back: Last month, the board approved a $954 million budget, which includes a $78 million deficit for the 2024-25 school year.

  • This deficit could dwindle to $41 million with expected vacancy savings, ongoing cost reductions throughout the year and possible approval of a tax ratification election. 

  • Staff raises and market adjustments, totaling approximately $17.8 million, would also be on the table if voters approve the tax ratification election.

The big picture: Before anyone goes to the polls, district leaders will present a plan to realign district operations to work more efficiently and better meet students’ needs. This could look like restructuring central office, reviewing staffing guidelines and adjusting campus programming and master schedules.

  • Multiple opportunities will be announced for the community to weigh in on any changes and the final plan will be prepared by October.

Tune in on AISD.TV or the Austin ISD Facebook page to hear the discussion live starting at 5:30 p.m.

What’s next: Trustees could take action to call the tax ratification election as early as Aug. 8 by adding a voting item to the Board Information Session agenda. If called, the item will be on the ballot in November.

Mark your calendars: Staff and families will have three opportunities to give feedback via Zoom before the Aug. 8 vote. Conversations will be in English and Spanish with ASL interpretation.

  • Noon, Aug. 6,

  • 5:30 p.m. Aug. 7 for staff, and

  • 6:30 p.m. Aug. 7 for community.

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