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District outlines 2025-26 budget, proposes keeping tax rate at 1.1325
Summary
Superintendents staff presented the districts 2025-26 revenue and expenditure plan, including a proposal to maintain the 2024-25 tax rate (1.1325) and a projected general fund deficit of $2.92 million; trustees approved the budget and will adopt a final tax rate in August after financial-adviser review.
Edcouch-Elsa ISD administrators presented the districts proposed 2025-26 budget on June 19, citing revenue sources, expenditure reductions and next steps for setting a final tax rate.
The presenter told trustees the proposed 2025-26 tax rate would be maintained at the same level as 2024-25 (reported as 1.1325) with the M&O/interest-and-sinking split discussed in the presentation. She reported local revenue of $5,300,003.73, state revenue of roughly $45,000,003.13 and federal revenue of $5,572,200 for…
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