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Ector ISD adopts 2024–25 budget with $3.676 million in General Fund revenue
Summary
The board adopted the 2024–25 budget on Aug. 29, 2024. The General Fund revenue is listed as $3,676,130, expenditures $3,530,190.04, and the Food Service Fund shows a projected deficit that is offset by a transfer from the General Fund.
The Ector ISD Board of Trustees voted Aug. 29 to adopt the 2024–25 budget as presented; the motion was made by Cody Vest and seconded by Vicki Bellows and passed 6–0 with one absence.
Budget worksheets in the meeting packet list General Fund (Fund 199) revenue of $3,676,130 and expenditures of $3,530,190.04, producing a preliminary positive variance of $145,939.96 before interfund transfers. The Food Service Fund (Fund 240) shows revenues of $147,886 and expenditures of $223,314, with a reported deficit of $75,428; an operating transfer is recorded to cover that shortfall. The Debt Service Fund (Fund 599) worksheet projects revenue of $176,993 and debt service payments totaling $166,913.
District administrators said the worksheets are based on current enrollment and state foundation calculations included in the packet. The board adopted the budget as presented; the meeting record does not show amendments to the recommended figures at the vote.
