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Robinson ISD approves 2024–25 budget amendments, records $1.99 million net deficit
Summary
The Board approved multiple reallocated expenditures and revenue adjustments for fiscal 2024–25, resulting in a general operating revenue budget of $27,052,474 and an expenditure budget of $29,042,516 (a $1,990,042 deficit).
The Robinson Independent School District Board of Trustees approved several 2024–25 budget amendments at its Aug. 25 meeting. Finance presenter Stacey Proctor outlined reallocations across district functions and an increase to general operating fund revenue of $675,000. The minutes record the revised totals: "The general operating revenue budget becomes $27,052,474, and the expenditure budget becomes $29,042,516, for a net budgeted deficit of $1,990,042." The motion to approve the amendments was made by Karrie Crosby and seconded by Justin Wiese and carried unanimously.
The amendments adjust multiple functions (increases and decreases across functions 11, 12, 13, 23, 31, 33, 34, 35, 36, 41, 51, 52, 71, 95 and 99 as listed in the minutes). The public minutes do not provide further line‑by‑line detail beyond the functions and the net totals recorded in the motion.
