LISD discusses $268K budget carryover and fourth quarter investment report

The Laredo Independent School District (LISD) Business and Support Services Committee convened on August 7, 2025, to discuss various agenda items, including budget allocations, educational support services, and updates on extracurricular activities.

The meeting began with a focus on the district's financial management, particularly regarding the use of funds from the Elementary and Secondary School Emergency Relief (ESSER) program. Committee members emphasized the need to assess current expenditures and prioritize effective spending as the district transitions away from reliance on ESSER funds. Discussions highlighted the importance of data analysis in identifying which campuses require additional support and how to allocate resources effectively.

A significant portion of the meeting was dedicated to the role of consultants in supporting teachers. It was clarified that while consultants do not typically visit individual classrooms, they provide training for all teachers. The deans are tasked with observing and following up on teacher performance to ensure that individualized support is provided where necessary. The funding for these consultants comes from a combination of federal and local sources, with discussions indicating a budget of up to $70,000 for these services.

The committee also addressed the procurement of sportswear and equipment for extracurricular activities. A specific inquiry was made regarding a $70,000 allocation for sportswear, which was clarified to be intended for band, cheer, and dance uniforms rather than athletics. The committee discussed the need for transparency in how funds are allocated for various programs, including the necessity for detailed breakdowns of expenditures for musical instruments and software licenses.

The meeting further explored the investment report for the fourth quarter ending June 30, 2025, revealing total interest earnings of $1.8 million for the quarter and $7.6 million year-to-date. The majority of these funds were allocated to the general fund, with a significant portion invested in higher-yield investment pools.

Lastly, the committee reviewed Senate Bill 13, which mandates updates to local policies regarding educational practices. This update aims to ensure compliance with state regulations and improve the district's operational framework.

In conclusion, the meeting underscored the district's commitment to effective financial management, enhanced educational support, and compliance with state mandates, setting a clear path for the upcoming school year. The committee plans to continue monitoring expenditures and resource allocation to ensure that all students receive the support they need to succeed.