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LISD finance team warns of multi‑million dollar deficits as enrollment declines and property values shift

Lewisville ISD Board of Trustees · March 3, 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

Finance staff told trustees that declining enrollment, preliminary higher T2 property values and changes to state/federal funding could leave LISD facing double‑digit millions in deficits for FY26 depending on compensation scenarios; the district is targeting about $11M in reductions and will continue monthly monitoring.

Lewisville ISD finance leaders told trustees they are tracking a challenging fiscal picture driven by declining enrollment, uncertain federal/funding changes and a surprising preliminary increase in taxable property values (T2) that can reduce state aid and raise recapture payments.

Finance staff said the FY25 budget was adopted on assumptions including an enrollment…

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