Rio Vista trustees were contemplating the dilemma of a deficit budget last week.
A weekend’s worth of paperwork by interim superintendent Steve Madson turned the minus into a surplus of some $7,000.
Trustees on Monday night approved the 2009-10 budget and a tax rate of $1.183 per $100 property value.
Budget revenue was $9,335,375.17. Final projected expenses were trimmed to $9,328,375.17.
If the $7,000 surplus is realized, the money will go to the district’s fund balance.
Sacrifices were made to balance the bottom line, Madson said.
“We have some capital improvements such as air conditioners, buses and dishwashers that will have to wait another year. If we have to get by with what we have, we can make it. We did the best we could to reduce expenses without shorting our campuses.”
Instructional expenses were spared cuts.
“Our teachers got the mandatory raise, roughly $800,” Madson said.
Had Rio Vista adopted a deficit budget, it might not have been able to square the bottom line with money from the fund balance, which has dwindled in recent years.
“We’ve got work to do to build back our fund balance and do it in a way that doesn’t affect the quality of education here,” Madson said. “It’s a challenge, but the board is unified on the subject.”
Like a number of other districts, Rio Vista has been hampered financially by static or declining enrollment. Most of a district’s revenue, under the state funding formula, is tied to average daily attendance.
“Our enrollment hasn’t gone up like we hoped it would,” Madson said. “ADA has stayed about the same while salaries and other expenses have continued to increase. At Rio Vista, we have a student to teacher ratio of 10 to 1, and that’s expensive.”
Education
Budget approved after overcoming deficit
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Coleman Elementary School science teacher Suzanne Crocker, left, and Principal Karen Snyder give trustees information on a $30,000 grant made available to the school from Chesapeake Energy. The grant funds will be used in the creation of an outdoor learning center at the campus.
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CISD hires Wheat principal, joins litigation
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AEN students serve community
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BISD heads to Austin to plan next step in lawsuit
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BISD heads to Austin to plan next step in lawsuit
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Parents want ISDs to be aware
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Grandview Zebra Strings Elite teacher and conductor Vicki Nichols shows off a wall of practice violins in her music room. The Strings are headed to Nashville, Tenn., in March.
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Zebra Strings to perform at Grand Ole Opry in Nashville
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Zebra Strings to perform at Grand Ole Opry in Nashville
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Joshua band performs at national championship game
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Joshua band performs at national championship game
- Keene ISD
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Most school districts celebrate Christmas
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Most school districts celebrate Christmas
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Rio Vista High School counselor, Kathy Monk, left, received her 20-year pin at the State Middle School Student Council Conference. Monk was recognized for her years of service as a student council sponsor. Also pictured is Terry Hamm, Texas Association of Student Council director.
- Venus ISD
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Venus ISD closed today
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Venus ISD closed today
