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Lake Dallas ISD reviews 2025'6 budget outlook; child nutrition continues under CEP
Summary
CFO Anne Hahn briefed trustees on the district's budget outlook: a $14.3 million general fund balance, TEA baseline of 25% (~$10.4M), projected tax rate similar to last year at $1.26, and continued district participation in the Community Eligibility Provision for elementary schools.
At the July 21 board meeting, Lake Dallas ISD Chief Financial Officer Anne Hahn continued the district's multi-month budget discussion and outlined revenue, fund balance and child-nutrition programs ahead of formal budget adoption in August.
Hahn said the district closed the 2023'4 audit with about $14.3 million in general fund balance. She noted TEA's baseline recommended fund balance is 25% of annual expenditures, which for the district equates to roughly $10.4 million. Hahn reminded the board that a portion of fund…
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