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Ysleta ISD projects smaller-than-expected budget shortfall after cost controls, enrollment drop
Summary
Ysleta ISD’s finance chief told trustees the district’s ending fund balance projection for June 30, 2026, improved after revenue gains and spending cuts; the projected deficit has been reduced from $22.2 million toward a $17 million figure as officials continue work on the 2026–27 budget.
Miss Camborne, the district’s chief finance and operations officer, told the Ysleta Independent School District board on Feb. 18 that a combination of higher property‑tax collections and tighter spending has improved the district’s fund‑balance outlook.
Camborne said the district’s ending fund balance was $78.3 million on June 30, 2024, and fell to $42.1 million at the end of fiscal 2025. The budget the board adopted earlier anticipated a $22.2 million deficit; after accounting for the loss of 1,400 students…
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