Lewisville ISD officials are expecting the district to have a balanced budget for the 2025-26 fiscal year, after a $4.5 million shortfall was adopted for FY 2024-25.

Trustees discussed the FY 2025-26 budget during an Aug. 6 meeting . LISD’s revenue and expenditures are expected to be balanced, according to a presentation from LISD Chief Financial Officer Scott Wrehe.

“We’ve made a lot of reductions to the budget from last year,” Wrehe said.

At a glance

The proposed budget includes about $577.9 million for general fund revenues, and an equal amount in expenditures.

Projected enrollment, estimated average daily attendance and property values are down year-over-year. Of the total expenditures, LISD is expected to contribute $22.8 million toward recapture, spend $438 million on payro

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