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Lewisville ISD officials expect to end the 2025-26 fiscal year with a roughly $20.5 million surplus, according to an early March report from LISD Budget Director Claudia Orta.
The overview: Expenditure projections show that the district spent roughly $553 million, about $20.5 million under the $573.5 million the district collected in revenue for FY 2025-26, per Orta’s report.
Most of the savings came from payroll. Orta said the district budgeted for a 99% position fill-rate, but the fill-rate has hovered around 97%, resulting in payroll savings.
“The primary driver of these savings is our vacancy rate,” Orta said. “While we budgeted for a 99% fill-rate, we’re currently at approximately 97%. While the majority of the savings are on the payroll side, we’re also seeing some reduced spending on services and supplies.”
By the numbers: Updated revenue projections from Orta showed that local revenue, which includes property taxes, made up about $462 million, or 81% of the district’s revenue. District officials projected about $466 million in local revenue.
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