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Weslaco ISD staff outline conservative budget changes and $13M adjustment needed to align projections
Summary
District finance staff told trustees conservative FY2025–26 projections and lag claims require an April budget amendment; a net adjustment of roughly $13 million was flagged and staff outlined options including salary savings from attrition, bond reimbursements and program reductions.
District finance staff presented preliminary fiscal status and options in a follow‑up budget workshop after the benefits presentations, telling trustees the district must reconcile conservative revenue estimates with year‑to‑date spending.
Staff said FY2025 actual revenues were roughly $182 million and conservative projections for FY2026 sit near $180 million. Current projected year‑end expenses — including payroll, utilities, contracts and other non‑discretionary items — stand near $194 million. District staff estimated the amendment needed to align conservative…
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