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Ector County ISD finance report shows budget reallocation for CTE and JROTC projects
Summary
At the June 17 board meeting, district finance staff reported higher year‑to‑date expenditures and significant reallocation of budget lines to cover costs for the CTE high school and JROTC facilities, with available funds at about 41 percent of budget.
District finance staff updated trustees on the 2024–25 financial picture during the June 17 meeting, noting higher year‑to‑date payroll and several budget shifts to cover major capital projects.
Why it matters: The district has reallocated funds and encumbered purchase orders to align with construction and program priorities; trustees asked for clarifications about specific footnotes and internal transfers.
Finance reported that actual payroll expenses…
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