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Leander ISD administration asks board to approve FY25 Budget Amendment #10
Summary
Administration asked the Board to approve FY25 Budget Amendment #10, which shows a $4,508 increase to local revenues for athletic tournaments and matching expenditure adjustments that leave the General Fund operating deficit unchanged; administration recommended approval.
Leander Independent School District administrators asked the Board of Trustees to approve FY25 Budget Amendment #10, which the packet shows increases local revenue and expenditures by $4,508 to account for athletic tournament activity. Administration recommended the Board approve the amendment as presented.
The amendment materials itemize fund-level and function-level adjustments. The district’s “TOTAL REVENUES” are listed as $447,265,142 after the change, and “TOTAL ALL EXPENDITURES” as $475,493,398, leaving the General Fund projected operating deficit unchanged at $(28,228,256). The packet notes the amendment includes transfers among functions that do not affect the total operating deficit/surplus and that there are no amendments to Child Nutrition or Debt Service funds. Administration’s recommendation appeared in the agenda materials as: "Administration recommends the Board approve FY25 Budget Amendment - #10 as presented."
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