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Prop A provides $2.4 million of new funding to the current fiscal year and at least as much each year thereafter, to support the district’s Maintenance & Operations (M&O) instructional budget to:
Prop A provides funds to maintain current and future staff salaries.
The district has made budget cuts where it can, but 79% of the budget is earmarked for the salaries of teachers and support staff.
National/Regional Teacher Shortages:
Student/Teacher Classroom Ratios:
Prop A provides funds to maintain student programs.
Student Services:
The district's special education population has grown by nearly 1,134 students over the last six years, a 177% increase. This proposal will help hire more special education employees to identify students with special needs in a timely manner and provide appropriate support for these students.
Fine Arts:
Over 3,000 students participate in the district's fine arts programs such as band and choir. Without a rate increase, some of these programs could face budget cuts, reducing opportunities such as competing in UIL contests and student travel.
Despite rising costs, Seguin ISD and program booster clubs have been able to raise funding to continue allowing UIL travel for programs. However, that could be cut without additional funding.
Athletics:
In Seguin ISD, 1,120 students participate in athletics. Without a rate increase, some of these programs could face budget cuts, reducing opportunities for students to excel.
Career & Technical Education (CTE):
More than 70% of the district’s high school students participate in Career and Technology Education programs, which provide students with hands-on learning to prepare them for jobs upon graduation. Without a rate increase, some of these programs could be cut. Prop A will help maintain CTE programs.
Prop A would help offset the district’s budget deficit, preserve existing services, and reduce the need for additional operating cuts.
These funds would support the day-to-day costs necessary to operate 13 campuses and serve more than 7,000 students, including utilities, insurance, transportation, fuel, maintenance, technology, instructional supplies, and other essential operating expenses.
Safety & Security was a top priority for the district and board when considering Prop A.
The state provides only $82 per student for safety and security, but the district’s actual needs are $226 per student, meaning the district must raise an additional $1 million annually for security. Prop A could help ensure adequate funding for an armed officer at every campus.
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