After considerable public debate, Austin ISD trustees voted Monday night to adopt an FY11 budget with no tax rate increase for maintenance and operations. As they did last year, trustees voted to dip into fund balance to cover a budget deficit. This year’s deficit was $6.3 million, or about 1% of the total budget, and comparable to last year’s deficit.
The board did approve a tax increase of 2.5 cents per $100 of assessed value tax to cover district debt payments on previously approved bonds. The 2.5-cent tax increase does not require voter approval, according to district officials.
After the budget and tax rate vote, several trustees acknowledged that tough budget choices are in their future:
Trustee Robert Schneider, asking for continued discussion on comments by [Superintendent Meria] Carstarphen about needing further cutting and work on the budget in the coming year, said, “I’m glad we ended up in this place versus some of the other places we ended up at, but I also want to make sure we don’t make some of the same mistakes again next year.”
If federal stimulus money–EduJobs–comes to Texas, Carstarphen said she would consider using that money for one-time stipends to district employees. However, she did not commit to do this.
The Austin Chamber continues to be enthusiastic about Austin ISD’s work to accomplish the goals in its strategic plan. That plan calls for 90 percent of the Class of 2014 (today’s rising ninth graders) to graduate, 77 percent of the Class of 2014 to enroll in postsecondary education, and more than 90 percent of students enrolled in the district for at least three years to be on grade level by 2015.




