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SFDR CISD board approves 2024–25 amended budgets and commits $5.64 million for capital projects
Summary
Trustees approved final amended budgets for the 2024–25 fiscal year (general, debt service and food service), a resolution committing $5,641,556 of excess general‑fund balance to capital and maintenance projects, and an amendment to the 2025–26 budget to reflect those commitments.
The San Felipe‑del Rio CISD Board of Trustees on June 30 approved amended 2024–25 budgets for the general, debt service and food service funds and adopted a resolution to commit $5,641,556 of excess general‑fund balance to specific projects and purchases.
The administration presented figures showing proposed 2024–25 revenue and expenditure amendments: a proposed general fund revenue budget increase of $1,673,300 to a total of $103,981,464 and a proposed general fund expenditure budget of $114,039,625 (a planned deficit of $10,058,161 reflecting operating and committed activity). The debt service fund revenue was proposed at $6,158,360 with expenditures of $7,006,793 (a $848,426 deficit). The food service fund revenue was proposed at $8,311,323 with expenditures of $9,990,331 (a $1,679,008 deficit). The…
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