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Mount Vernon ISD adopts $26.19 million 2024–25 budget

Mount Vernon ISD Board of Trustees · August 26, 2024
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Summary

The Mount Vernon ISD Board of Trustees voted 7–0 Aug. 26 to adopt a $26,189,013 expenditure budget for 2024–25, with total revenue projected at $26,201,233. The board also approved fund-level allocations for general operations, debt service and food service.

The Mount Vernon ISD Board of Trustees unanimously approved the district’s 2024–25 budget at a special meeting on Aug. 26, 2024. The board adopted the budget by a 7–0 vote after a motion from Board President Leigh Anne Ramsay, seconded by Vice President Lynda Baird.

The adopted budget projects $26,201,233 in revenue and $26,189,013 in expenditures. The board recorded a fund-level breakdown: General Operating (199) expenditures of $18,888,196; Debt Service (599) expenditures of $6,254,600; and Food Service (240) expenditures of $1,046,217. The minutes list the item as “Approval to adopt the 2024-25 budget as presented.”

The motion to adopt was recorded as passing 7–0. The meeting agenda included a public hearing to receive input on the budget and tax rate; no public comments are transcribed in these minutes. The minutes also note a consent-item described as a “Final Budget Amendment” approved earlier under the consent agenda.

The board took no closed-session action on personnel or legal matters. The district did not specify in these minutes an effective date for the adopted budget beyond the 2024–25 fiscal year reference.