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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FINLEY J H (070912042) WAXAHACHIE ISD |
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| Total Enrolled Membership: 816 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,467,817 | 100.00% | $7,926 | $7,084,630 | 100.00% | $8,682 |
| Operating-Payroll | $6,000,431 | 92.77% | $7,353 | $6,164,036 | 87.01% | $7,554 |
| Other Operating | $467,386 | 7.23% | $573 | $519,958 | 7.34% | $637 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $400,636 | 5.66% | $491 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,467,817 | 100.00% | $7,926 | $6,683,994 | 100.00% | $8,191 |
| Instruction (11,95) * | $4,907,346 | 75.87% | $6,014 | $5,004,813 | 74.88% | $6,133 |
| Instructional Res/Media (12) * | $123,686 | 1.91% | $152 | $128,436 | 1.92% | $157 |
| Curriculum/Staff Develop (13) * | $87,559 | 1.35% | $107 | $87,559 | 1.31% | $107 |
| Instructional Leadership (21) * | $156,441 | 2.42% | $192 | $156,441 | 2.34% | $192 |
| School Leadership (23) * | $532,041 | 8.23% | $652 | $532,041 | 7.96% | $652 |
| Guidance/Counseling Svcs (31) * | $228,920 | 3.54% | $281 | $228,920 | 3.42% | $281 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $95,152 | 1.47% | $117 | $95,152 | 1.42% | $117 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $99,862 | 1.49% | $122 |
| Extracurricular (36) ** | $222,735 | 3.44% | $273 | $222,735 | 3.33% | $273 |
| Plant Maint/Operation (51) ** | $113,937 | 1.76% | $140 | $128,035 | 1.92% | $157 |
| 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 | $6,368,053 | 100.00% | $7,804 | $6,584,230 | 100.00% | $8,069 |
| Regular | $4,383,541 | 68.84% | $5,372 | $4,383,541 | 66.58% | $5,372 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $138,852 | 2.18% | $170 | $138,852 | 2.11% | $170 |
| Students with Disabilities | $1,337,263 | 21.00% | $1,639 | $1,337,263 | 20.31% | $1,639 |
| State Compensatory ED | $87,382 | 1.37% | $107 | $180,521 | 2.74% | $221 |
| Bilingual | $91 | 0.00% | $0 | $91 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $84,252 | 1.32% | $103 | $84,252 | 1.28% | $103 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $185,730 | 2.92% | $228 | $185,730 | 2.82% | $228 |
| Un-Allocated | $150,942 | 2.37% | $185 | $273,980 | 4.16% | $336 |