Lubbock ISD projects central-office budget rise; payroll figures pending
In a preliminary 2026–27 budget review, staff said central office departmental budgets could increase by about $865,000 over last year, with payroll calculations delayed pending staffing decisions; safety and transportation costs were highlighted as major drivers.
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Committee staff presented an early overview of the preliminary 2026–27 budget and emphasized the review is speculative while several components remain unfinished.
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