Review Agenda Item
Meeting Date: 6/27/2024 - 6:00 PM
Category: Consideration and Possible Action Item(s):
Type: Action
Subject: 2024-2025 Budget Approval
District Goals:
Goal 1
Thriving Students
Goal 2
Engaged Community
Goal 3
Empowered Staff
Enclosure
File Attachment:
2024-25 Proposed 240 and 599 Budget.pdf
2024-25 Proposed 199 Budget.pdf
Summary: Texas law requires that a school board approve an operating budget annually. The District is presenting the 2024-25 budgets for the General Operating Fund, Child Nutrition Fund Fund and the Debt Service Fund. As required by state law, we are presenting the budgets by fund in a functional use breakdown. We will continue to monitor the Legislative actions as well as fluctuations in our tax base values and how they will impact our budgets.
Budgetary Impact: By Board approval, the District is setting the budget for the 2024-2025 school year.
Recommendation: Recommend approval of the 2024-25 budget(s) for the General Operating Fund, the Child Nutrition Fund, and the Debt Service Fund as presented.
Approvals:
Recommended By:
Signed By:
Leon Fisher - Chief Financial Officer
Signed By:
Michael McFarland - Superintendent
Vote Results:

Original Motion
Member Nedra Robinson Moved, Member Gary Grassia seconded to approve the Original motion 'Recommend approval of the 2024-25 budget(s) for the General Operating Fund, the Child Nutrition Fund, and the Debt Service Fund as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
June Davis     Yes
Mia Hall     Yes
Gary Grassia     Yes
LaTonya Mayfield     Yes
Nedra Robinson     Yes
Kelicia Stevenson     Yes
Daryl Davis     Yes