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Burleson ISD reports 69% of budgeted revenue collected, 56% of General Fund expended (through Feb. 2025)
Summary
Finance staff told the board the district had collected approximately 69% of budgeted revenues and expended about 56% of its General Fund through February 2025; revenues were identified as state funding, tax collections and miscellaneous sources.
District financial reports for the period ending February 2025 show the district had collected roughly 69% of its budgeted revenues and expended approximately 56% of budgeted General Fund expenditures.
The staff presentation to the board listed the major revenue sources as state revenues, tax collections and miscellaneous revenues. The financial packet reviewed included dashboards and summaries for the General Fund, Food Service, Debt Service, Special Revenue, Child Care, Capital Projects (Oil and Gas), payments over $10,000, and property tax collection metrics.
