Rishi Oza
UPDATE (June 17, 2026) — At Tuesday’s meeting, board members mentioned the resignations of members Daniel Call and Valerie Beals, who resigned after the district voted to declare financial exigency earlier this month.
Call voted against the declaration, and Beals was not at the vote.
The district said it will accept applications and to appoint people to take over their seats until their terms finish in May 2027.
When the terms finish, there will be an election to fill their spots.
ABC-7 previously reported that community members can apply for the open seats.
EL PASO, Texas (KVIA) — El Paso Independent School District trustees approved a budget for the 2026-27 school year that significantly reduces the district’s projected deficit following months of spending cuts and personnel reductions.
The board adopted a budget with $522.9 million in expenditures and $518.6 million in revenue, resulting in a deficit of approximately $4.3 million.
The shortfall is substantially lower than the more than $50 million deficit district leaders had previously projected.
District officials said a series of cost-saving measures implemented over the past several weeks helped stabilize the district’s finances.
“I think we feel very confident that now we’re in a position that we understand where our budget is. We understand how to navigate the school year to ensure that we don’t have any hiccups financially,” Superintendent Dr. Brian Lusk said. “And we feel very confident and good about where we’re headed for the next school year.”
According to the district, EPISD lost more than $22 million in revenue compared with the previous year because of reduced state funding.
Lusk acknowledged the financial challenges facing the district but said administrators focused on actions they could control locally.
“If we just spend our time worrying about the problem, that’s not going to help us with it,” Lusk said. “I’m really proud of our district, our trustees, and our team for figuring out a path forward, because we’re in a very good position now to have a budget that’s going to set us on a good path for next school year.”
The district reduced expenditures by $57 million from the previous year and eliminated 851 positions overall, including 525 campus-based positions and 326 central office positions. District officials said some of those positions were vacant, while others were eliminated through retirements and terminations.
EPISD also reduced payroll costs as a percentage of total expenditures. District leaders said payroll accounted for about 88% of expenditures last year and is now closer to the Texas Education Agency’s recommended range of 80% to 82%.
Despite the progress, district officials said work remains to fully balance the budget. Administrators will continue reviewing staffing assignments and other cost saving opportunities throughout the school year.
The district is also working toward ending its financial exigency status and hopes to be out of financial exigency by October.
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