Lubbock ISD Board approves budget summary and early college agreement with Texas Tech

The Lubbock Independent School District (LISD) held its Regular Board Meeting on June 26, 2025, addressing key financial reports, academic partnerships, and budgetary decisions for the upcoming fiscal year. The meeting commenced with a review of financials, including the budget summary report for May 2025, which indicated an expenditure rate of approximately 85%. Dr. Wilkins highlighted that the district is projected to come in under budget, positively impacting the overall financial standing.

The board approved the financial reports for May and June 2025 unanimously, reflecting a strong fiscal management approach. The discussion then shifted to the approval of an addendum to the articulation agreement with Texas Tech University for the Early College High School program at Estacado High School. This unique partnership allows students to earn college credits at no cost, a program that has seen increasing enrollment and participation.

Following this, the board approved a dual credit partnership agreement with South Plains College, expanding opportunities for students at Lubbock High and Coronado High Schools. The board also discussed the implementation of an Open Education Resources Transition Plan, which is a requirement following the adoption of the Bluebonnet curriculum.

In terms of policy updates, the board revised the inter-district transfer policy to ensure that resources are prioritized for resident students, particularly in special education. The meeting also included the approval of contracts for attorney services and management fees under cooperative purchasing contracts, ensuring continued legal support and efficient procurement processes.

A significant portion of the meeting was dedicated to the adoption of the 2025-2026 fiscal year budget. Dr. Wilkins noted that the budget is based on previous laws, as new legislation from House Bill 2 is still being implemented. The proposed budget reflects a decrease in both revenues and expenditures, with a projected deficit of approximately $7.6 million. However, the district anticipates receiving additional funding from House Bill 2, which may alleviate some financial pressures.

The board also authorized the issuance of unlimited tax school building bonds, a move aimed at funding necessary improvements while maintaining a stable tax rate for residents. This decision is crucial as it aligns with recent legislative changes affecting property tax exemptions.

The meeting concluded with discussions on district purchases, including musical instruments and adjustments to electricity services, as well as the approval of construction contracts for restroom renovations at Irons Middle School. The board's decisions reflect a commitment to enhancing educational opportunities and maintaining fiscal responsibility as they prepare for the upcoming school year.