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Fabens ISD finance director outlines FY 2027 revenue, expense and deficit projections
Summary
Director of Finance Silvia Nunez presented a FY 2027 budget recap May 19, highlighting revenue and expense projections and factors contributing to a projected deficit; trustees asked questions throughout the presentation.
Ms. Silvia Nunez, Director of Finance for Fabens ISD, presented the district's FY 2027 budget recap at the Finance Committee workshop on May 19, 2026. The presentation covered projected revenues, expenses and an anticipated deficit for FY 2027 and included staff estimates used to develop the coming year's forecast.
Nunez told trustees she expected staff and teachers may raise concerns about specific line items and identified a set of district-level factors that are affecting the deficit. Questions were asked throughout the presentation and Ms. Nunez provided answers and clarifications. The minutes record the presentation topics as "Revenues – Expenses – Deficit – FY 2027 Projections." No formal action was taken on the budget during the meeting; the committee received the recap for review and follow-up.
