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Harlandale ISD projects roughly $6.1M net revenue decline; administration proposes $3.4M in cuts
Summary
Assistant superintendent David Flores told trustees the district faces a state-revenue decrease of $8,753,000 offset by a $2.6 million local increase, and proposed about $3.4 million in expense reductions and transfers to cover the shortfall; child nutrition and debt-service adjustments were also detailed.
Harlandale ISD administrators told trustees on April 15 that state reporting changes and legislative adjustments have reduced the district’s state aid and will require budget changes for the 2026–27 year.
Assistant superintendent for business and finance David Flores summarized the drivers and numbers: "In the revenue side, we're decreasing state revenues by $8,753,000," he said, while adding local revenues of about $2,600,000. That combination produces a roughly $6.1 million net revenue decline, Flores said, and…
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