During the 88th legislative session and its subsequent special sessions, the Texas Legislature did not allocate additional funding for public schools. Instead, the legislative focus was directed toward the passage of voucher programs, rather than enhancing the financial support necessary for public education in Texas.
In the November 2024 election, the Uvalde CISD Board of Trustees called for a special election regarding the proposed increase to the Maintenance and Operations Tax Rate through the VATRE (Voter Approved Tax Rate Election). Regrettably, the VATRE did not receive the approval of the voters. Had the VATRE been successful, it would have enabled Uvalde CISD to sustain its current operating budget for the 2024-2025 school year.
As we progress through the 2024-2025 budget cycle and initiate the development of the 2025-2026 budget and future fiscal planning, we face the challenge of operating without new funding from the state and in light of the VATRE's rejection. Consequently, Uvalde CISD is necessitated to consider immediate budget reductions for the upcoming fiscal year and beyond.
In this critical juncture, it is imperative that we solicit input from the community to inform our decision-making processes. The choices we make now will have significant and enduring effects on our district, and your feedback is essential to ensure that we prioritize our students' needs effectively.
To assist in prioritizing potential cost reductions, Uvalde CISD is convening a group of community members to participate in the Uvalde CISD Community Budget Committee.
Community Budget Committee Meeting Dates:
January 13, 2025
January 22, 2025
January 30, 2025
February 10, 2025
February 24, 2025
Community Budget Committee Recommendation Presentation:
Regular School Board Meeting
March 10, 2025 @6:00 PM
@Benson Board Room
Community Budget Committee Charter
Community Budget Committee Timeline
Community Budget Committee Timeline - English
Cronograma del Comité de Presupuesto Comunitario - Español
Meet The Community Budget Committee
Strategic Workforce Management: Budget Cuts Through Attrition
The initial phase of budget cuts will focus on attrition, a strategy designed to reduce workforce expenses by not replacing employees who naturally exit Uvalde CISD through retirement, resignation, or other means. This approach allows for a gradual decrease in staff size without resorting to active layoffs, thereby achieving cost savings. To initiate this process, Uvalde CISD has commenced implementing budget cuts through attrition at the Central Office level. By starting at this administrative level, the district aims to set a precedent for responsible financial management while minimizing disruptions to educational operations.
Key Points on Budget Reduction Through Attrition:
- No Immediate Layoffs:
Attrition facilitates a more gradual reduction in staff, which can help minimize disruption within the organization. - Hiring Freeze:
To implement attrition effectively, organizations often enforce a hiring freeze, opting not to fill vacant positions when employees leave. Instructional roles will be excluded. - Impact on Workload:
Current employees may need to assume additional responsibilities as positions remain unfilled due to attrition.
The district remains committed to maintaining transparency and seeking community engagement throughout this challenging process.
Meeting Dates | Presentation | Video Minutes |
---|---|---|
January 13, 2025 | Presentation Slideshow | Recorded Video Minutes |
January 22, 2025 | Presentation Slideshow | Recorded Video Minutes |
January 30, 2025 | ||
February 10, 2025 | ||
February 24, 2025 | ||
March 10, 2025 |
FAQs
- How was the committee selected?
- Are other school districts across the state also facing financial challenges, and how are they addressing these difficulties?
- Where do Texas Public Schools receive revenue from?
- Will there be a timeline?
- How can UCISD staff and educators help mitigate the impact?
- Will Teachers be required to relocate to another campus?
- Is there a possibility of budget cuts for extracurricular activities?
- Will employees be allowed to request transfers to other campuses?
- Will summer school be affected?
- How might faculty and staff prepare or adapt so they feel less anxious when budget cuts are necessary?
- What happens if we go bankrupt, and at what point would the state come in?
- How can UCISD implement budget cuts to minimize the impact on students' educational experience and opportunities?
- The auxiliary staff works year-round. Are the calendars with additional days off for teachers only?New Panel
- Will the board of trustees be able to reverse previous cuts or decisions to adjust the budget?
- Will the district provide child care for children of employees if calendar āCā is adopted and there are many four-day school weeks for students and the parents have to work?
- When is the board expected to finalize and approve the committee's recommendations?
- Are school board trustees obligated to balance school district budgets?
- If the district is forced to reduce staff to balance the budget, when will people be notified?