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Ysleta ISD outlines three‑year financial stabilization plan as enrollment declines deepen
Summary
Ysleta ISD finance staff described measures to cut spending and close a multi‑million dollar shortfall after enrollment losses; the administration projects spending fund balance this year and next while pursuing a three‑year recovery plan.
Ysleta ISD finance leaders presented a financial stabilization plan that administrators say has already reduced an earlier projected shortfall and outlines additional steps to bring the district back into balance over three years.
Chief Finance & Operations Officer Lindley Cambern said the district adopted an intentional $22.2 million deficit for fiscal year 2025‑26 but had earlier faced projections of a much larger shortfall. “By February 2025, we said, ‘woah’—we were looking at a deficit of $56.4 million,” she said, and reported that administrative measures reduced that projection…
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