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Lewisville ISD staff preview fiscal 2025 outlook, warn of possible multi‑million-dollar deficits without legislative changes
Summary
Finance and HR staff presented fiscal-year 2025 projections, updated enrollment and property-value signals, and modeled compensation scenarios that show a potential multi‑million-dollar deficit next year unless state actions or district reductions occur.
Lewisville ISD finance and human-resources leaders told the board Monday night that enrollment decline, recapture and rising preliminary property values could produce a multi‑million‑dollar budget gap for fiscal 2026 unless the Legislature provides material new funding or the district implements further reductions.
Scott (finance) and Doctor. Rapp outlined fiscal-year 2025 tracking and initial planning for 2026. The district adopted a 2024–25 budget based on projected enrollment of 48,100 and estimated ADA of 44,733; actual snapshot enrollment and attendance have tracked lower. Scott reported January enrollment near 47,124 and a projected year-end ADA of about 44,624.
The district also received preliminary T2 property values from the comptroller…
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