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Del Valle ISD trustees adopt $140.67 million budget, lower tax rate; vote 8-0

3869064 · June 17, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Del Valle ISD trustees approved the district—s 2025-26 general, child nutrition and debt service budgets and a reduced overall tax rate, adopting a balanced budget after staff laid out funding assumptions and planned pay adjustments. The board voted 8-0 to adopt the package.

Del Valle ISD trustees on Wednesday evening adopted the district—s fiscal 2025-26 budgets and approved a reduced overall tax rate, voting 8-0 to adopt the package.

The budgets the board approved include a proposed general operating budget, a child nutrition budget and a debt service budget. Dina Edgar, who presented the proposals to the board, said the proposed general fund budget is $140,600,000 and that the board was asked to adopt the budgets as presented with a motion that referenced a budget total of $140,674,461. Edgar told the board the proposed budgets were built on conservative assumptions, including a projected student membership of 11,931 and a 1.79% average daily attendance increase.

The nut graf: The adopted budgets are intended to balance the district—s finances after a multi-million-dollar shortfall and to preserve classroom spending while recognizing limits in state funding and new legislative changes. Trustees and staff said the package reduces a previously projected deficit and maintains classroom-focused spending while also setting compensation steps tied to House Bill 2 allocations.

Edgar summarized major elements driving the 2025-26 plan: preliminary…

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