Round Rock Edition | June 2024

Education

Balanced budget projected after district identifies $30M in cuts Round Rock ISD has identified an additional $20 million in cuts to its proposed budget for the 2024- 25 school year, on top of a previous $10 million identified in April, a May budget update from the district shows. The total $30 million in expenditures would put the proposed $466 million budget in a position more favorable to district goals, administrators say, and lend to a balanced budget. What you need to know In April, RRISD Chief Financial Officer Dennis Covington shared that the district was projecting a $30 million shortfall due to increases in costs on multiple fronts including special education services, fuel and school safety. In recent budget updates, Covington shared that

Renovations coming to ACC Round Rock Austin Community College’s Round Rock campus is set to undergo about $3.5 million in renovations to improve student services later this year. About the program Sydney Pruitt, ACC’s senior media rela- tions coordinator, said the renovations—to be finished by 2025—will create two outlets for student programs in a central location: • Student Welcome Center: a place to explore programs, receive one-on-one guidance and learn about free support services. • Student Care Center: an access point for supportive services such as access to food, housing, and legal aid.

Proposed cuts A proposed budget for the 2024-25 school year includes the following reductions in cost:

52 unfilled or reassigned positions

Increased class sizes by about two students at every school level

Reduced maintenance and operations budgets

SOURCE: ROUND ROCK ISD/COMMUNITY IMPACT

his department was working to find additional efficiencies to reduce the district’s shortfall and reliance on its fund balance to make up the difference. What’s next? Trustees are expected to vote on a final proposal as required by the Texas Education Agency by June 30.

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