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Roma ISD is spending its savings to cover budget gaps

Financial

What happened

The 2026-27 budget spends $6.4 million more than it takes in. That includes $2.5 million moved to construction. Savings would fall to about $22.0 million, down from $34.1 million in September 2025.

Why it matters to families

The district is paying for schools with savings while enrollment falls. Smaller savings leave less room for raises, repairs or surprises. Officials say they are cutting costs by not filling some jobs when staff leave.

The evidence

The approved 2026-27 budget book shows the general fund balance falling from $34,125,307 to a projected $28,400,257 at the end of 2025-26 and $22,027,027 at the end of 2026-27. The CFO's cover letter cites declining student enrollment and reduced revenues.

The source

Roma ISD FY2026-2027 approved budgets, compensation plan and tax rate

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