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Wichita Falls ISD board approves financial reports and adopts budget amendments
Summary
Trustees approved year‑to‑date financial reports and adopted budget amendments after staff presented revenue and expenditure figures; the motions passed unanimously (votes recorded 5‑0 for the reports and amendments at the work session).
The Wichita Falls Independent School District Board of Trustees voted to accept year‑to‑date financial and investment reports through Oct. 31 and to adopt proposed budget amendments for the 2025–26 fiscal year after staff presented the district’s revenue and expenditure positions.
Board staff reported the district had collected 25.1% of projected revenues through October and that expenditures for 2024–25 were 32.84% of the budget compared with 30.75% the prior year. The board moved to approve the financial reports; the motion carried by the board’s recorded voice vote.
Staff then presented budget amendments, noting an increase in general operating revenues of $10,000,000 and a reported increase in expenditures that was read aloud during the presentation as $12,000,405,672. Staff described the amendments as transfers between functions and the increases/decreases required to the district's legally adopted budget; presenters said details were included in the attached amendment report. The board voted to adopt the budget amendments; the meeting record shows the motion passed (recorded as passes 5‑0).
Board members did not request further public amendments at the work session. Staff indicated the attached reports and amendment report would be posted with the board’s materials for the record.
