Board of Trustees, El Paso Independent School District, Finance Committee Meeting April 2, 2026

El Paso Independent School District Finance Committee (Board of Trustees) · April 2, 2026

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Meeting called to order / opening

7:08 → 7:23(15s)

The finance committee meeting of the El Paso Independent School District board of trustees was called to order at 8:01 a.m. The agenda moved immediately to the fiscal year 2027 budget development update.

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At its April 2, 2026 finance committee meeting, the El Paso ISD leadership presented a FY2027 budget update showing an administrative cost ratio of about 4.12%, described roughly 60 central-office positions identified for attrition-based reductions, and warned that state changes to homestead exemptions and frozen-levy calculations could create a multimillion-dollar revenue shortfall that may affect planned raises and the district’s balanced-budget plan.

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Transcript

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