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Business manager reports $4.86 million in district funds; revenue roughly 44% realized to date
Summary
Business Manager Denise Dusek presented account balances totaling $4,863,154.95 and detailed revenue/expenditure reports showing about 44% of budgeted revenue realized as of Feb. 14, 2025.
At the Feb. 17 meeting Business Manager Denise Dusek presented the district's account balances and a multi‑page finance report. The minutes include a cash‑position summary showing total funds of $4,863,154.95 across accounts including Maintenance & Operations, I&S debt service, and Lone Star Investment Pool balances.
The board packet included revenue and expenditure comparison reports run Feb. 14, 2025, showing that overall the district had realized about 44.05% of its combined revenue budget (local, state and federal) at that snapshot. The Natural School Lunch & Breakfast fund and I&S Debt Service fund details were included in the packet; the minutes record the line items and percent‑realized figures but contain no additional board debate.
Board members accepted the business manager's report as part of the administrator reports; no motions to alter budget allocations were recorded during the meeting.
