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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WAXAHACHIE H S (070912002) WAXAHACHIE ISD |
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| Total Enrolled Membership: 2,963 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $22,530,637 | 100.00% | $7,604 | $23,401,699 | 100.00% | $7,898 |
| Operating-Payroll | $19,675,662 | 87.33% | $6,640 | $20,134,654 | 86.04% | $6,795 |
| Other Operating | $2,840,859 | 12.61% | $959 | $3,252,929 | 13.90% | $1,098 |
| Non-Operating(Equipt/Supplies) | $14,116 | 0.06% | $5 | $14,116 | 0.06% | $5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $22,516,521 | 100.00% | $7,599 | $23,387,583 | 100.00% | $7,893 |
| Instruction (11,95) * | $15,761,309 | 70.00% | $5,319 | $16,082,975 | 68.77% | $5,428 |
| Instructional Res/Media (12) * | $206,856 | 0.92% | $70 | $207,094 | 0.89% | $70 |
| Curriculum/Staff Develop (13) * | $256,509 | 1.14% | $87 | $258,760 | 1.11% | $87 |
| Instructional Leadership (21) * | $543,100 | 2.41% | $183 | $543,100 | 2.32% | $183 |
| School Leadership (23) * | $1,330,614 | 5.91% | $449 | $1,330,614 | 5.69% | $449 |
| Guidance/Counseling Svcs (31) * | $1,031,042 | 4.58% | $348 | $1,031,042 | 4.41% | $348 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $157,924 | 0.70% | $53 | $157,924 | 0.68% | $53 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $418,786 | 1.79% | $141 |
| Extracurricular (36) ** | $2,502,810 | 11.12% | $845 | $2,616,224 | 11.19% | $883 |
| Plant Maint/Operation (51) ** | $604,424 | 2.68% | $204 | $619,131 | 2.65% | $209 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $22,445,810 | 100.00% | $7,575 | $23,316,872 | 100.00% | $7,869 |
| Regular | $12,039,590 | 53.64% | $4,063 | $12,044,000 | 51.65% | $4,065 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $4,053,678 | 18.06% | $1,368 | $4,325,780 | 18.55% | $1,460 |
| Students with Disabilities | $2,994,419 | 13.34% | $1,011 | $2,994,419 | 12.84% | $1,011 |
| State Compensatory ED | $75,774 | 0.34% | $26 | $172,270 | 0.74% | $58 |
| Bilingual | $110,759 | 0.49% | $37 | $110,759 | 0.48% | $37 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $31,163 | 0.14% | $11 | $31,163 | 0.13% | $11 |
| CCMR | $129,691 | 0.58% | $44 | $129,691 | 0.56% | $44 |
| Athletic Programming | $2,000,610 | 8.91% | $675 | $2,000,610 | 8.58% | $675 |
| Un-Allocated | $1,010,126 | 4.50% | $341 | $1,508,180 | 6.47% | $509 |