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Lake Travis ISD presents proposed 2025–26 budget with $4.2M deficit; board schedules public hearing
Summary
District staff presented proposed 2025–26 general, debt service and food service budgets showing a $4.2 million projected deficit and outlined state-mandated teacher pay increases; board set an Aug. 20 public hearing and authorized a published tax-rate notice.
The Lake Travis Independent School District presented its proposed 2025–26 general operating, debt service and food service budgets at the July board meeting, forecasting a net change in the general fund balance of a $4,200,000 deficit and asking the board to call a public hearing on the budgets and tax rate for Aug. 20.
The proposed budgets incorporate funding from the Legislature’s House Bill 2 and local assumptions, including a projected 3.9% decline in taxable property values tied to recent homestead exemptions. “The net change in fund balance to our budget is a deficit of 4,200,000.0,” Pam said during the presentation. She…
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