March 3, 2025 at 5:15 PM - Budget Review Committee Meeting

1. Discussion and presentation on the Laredo ISD Budget Review, including: 

• Texas Legislative Funding Update
• LISD Budget Parameters
• LISD Staffing Plan, including the Number of Unfilled Vacancies

2. Discussion and presentation on a Facilities Needs Assessment, including:

• Campus Student Capacity and Enrollment
• Number of classrooms for instructional purpose
• Number of classrooms per content area and program 
• Student/Teacher ratios per grade level, content area, and program
• Number of classrooms per grade level
• Number of classrooms repurposed for non-instructional use

3. Communication and Updates

4. Adjournment