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Lake Dallas ISD Board approves consent agenda and hears 2026–27 budget report
Summary
The Board approved a multi-item consent agenda including financial statements, Budget Amendment #3, summer school plan, District of Innovation amendments, and an interlocal benefits agreement, and received a presentation on the 2026–2027 budget calendar, priorities and revenue projections.
On May 11 the Lake Dallas ISD Board approved a consent agenda containing routine and procedural items: minutes of the April 20 regular meeting; monthly financial statements; Budget Amendment #3 (contract services, expenditures, rent revenue); District of Innovation plan amendments; the 2025–26 summer school plan; the annual Student Health Advisory Council report; and an interlocal agreement with the ESC11 Benefits Co-op. Trustee Aaron Appleby moved and Mark Tucker seconded the consent motion, which passed 7-0.
CFO Anne Haehn presented the 2026–2027 Budget Report that included the budget calendar, budget priorities, projected revenues for 2026–2027 and enrollment projections, and noted HB2 changes for 2025–2027. The presentation provided the framework for upcoming budget development but did not include final adopted figures; the Board will consider budget adoption in subsequent meetings.
