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Burleson ISD reports 62% of budgeted revenues collected through January, 48% of expenditures spent
Summary
District financial reports to January 2025 show roughly 62% of budgeted revenues collected and about 48% of General Fund expenditures expended; revenues include state funds, tax collections and miscellaneous sources.
Board members reviewed the district’s monthly financial reports for the 2024–25 budget through January 2025. The minutes state the district had collected approximately 62% of budgeted revenues and expended approximately 48% of budgeted General Fund expenditures; revenues include state aid, tax collections and miscellaneous income.
The packet items referenced included dashboards for General Fund revenue and expenditures, the Food Service Fund, Debt Service, Special Revenue funds, Child Care report, Capital Projects (Oil and Gas) report, payments over $10,000, property tax collection, and a capital project update. Trustees did not record further action on these items during the meeting.
