Friday, February 11, 2011

Budget impact from proposed Texas education funding cuts

Mansfield ISD Superintendent, Dr. Bob Morrison, discusses the financial state of the district as he details the impending Texas state education funding cuts and the possible effects on the District.


Superintendent Budget Letter for the District Community 
(Get a printable PDF version.)


Dear MISD Family:

The reports about Texas’ budget concerns are getting a lot of publicity, and you are probably reading about many school districts who are having serious financial difficulties. Mansfield ISD is in sound financial condition, and the purpose of this letter is to inform you of our plans to deal with the state’s budget difficulty and its impact on our district.

Mansfield is taking a wait and see what happens approach to the state’s budget. It is very early in the state’s budget process, and we know from experience that the first budget drafts will change dramatically as the legislative session continues. We do not want to respond to rumors. Early projections have Mansfield ISD’s 2011-2012 budget being cut between $10-$30 million. Obviously, a $30 million funding decrease would be very difficult to absorb without deep cuts. A $10 million funding decrease would be difficult as well, but the District would be able to absorb the loss with some operating and program adjustments. Our strong fund balance will allow us to wait until we have facts before we respond.  The actual amount of the decrease will determine exactly how we respond.

Our Board and executive council are committed to providing quality instruction for our students and a good working environment for our employees. A recent staffing audit of the District revealed that Mansfield ISD is staffed very conservatively. According to the report, we have 512 fewer administrators, teachers, and support personnel than comparable districts of our size. Because we are already so lean, we do not feel we will have to make any personnel cuts for the 2011-2012 school year. However, depending on the budget reductions, we may not replace the positions of some who retire or voluntarily leave our district. Until we have the facts, I cannot make predictions or guarantees for the 2012-2013 and beyond school years.

We recognize that the state of Texas is in a tough financial situation, and Mansfield ISD is willing to do our part to help our state during this budget crisis. We are committed to operating on a balanced budget and will remain conservative with our staffing. Tighter budgets in the coming years are a reality. However, if you share our concerns with the impending decrease in state funding to public education in Mansfield ISD, I encourage you to contact your legislators. Tell your elected officials that a balanced state budget should not sacrifice the quality of education.

Thank you,

Dr. Bob Morrison
Superintendent, Mansfield ISD
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Contact your state representative. Find who represents you. http://www.fyi.legis.state.tx.us/
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