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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHACKELFORD EL (070912107) WAXAHACHIE ISD |
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| Total Enrolled Membership: 474 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,276,822 | 100.00% | $9,023 | $4,409,660 | 100.00% | $9,303 |
| Operating-Payroll | $4,010,382 | 93.77% | $8,461 | $4,068,053 | 92.25% | $8,582 |
| Other Operating | $266,440 | 6.23% | $562 | $302,320 | 6.86% | $638 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $39,287 | 0.89% | $83 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,276,822 | 100.00% | $9,023 | $4,370,373 | 100.00% | $9,220 |
| Instruction (11,95) * | $3,364,068 | 78.66% | $7,097 | $3,384,375 | 77.44% | $7,140 |
| Instructional Res/Media (12) * | $78,727 | 1.84% | $166 | $83,054 | 1.90% | $175 |
| Curriculum/Staff Develop (13) * | $138,314 | 3.23% | $292 | $138,314 | 3.16% | $292 |
| Instructional Leadership (21) * | $116,108 | 2.71% | $245 | $116,108 | 2.66% | $245 |
| School Leadership (23) * | $300,284 | 7.02% | $634 | $300,284 | 6.87% | $634 |
| Guidance/Counseling Svcs (31) * | $124,624 | 2.91% | $263 | $124,624 | 2.85% | $263 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $91,710 | 2.14% | $193 | $91,710 | 2.10% | $193 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $57,671 | 1.32% | $122 |
| Extracurricular (36) ** | $1,132 | 0.03% | $2 | $1,132 | 0.03% | $2 |
| Plant Maint/Operation (51) ** | $61,855 | 1.45% | $130 | $73,101 | 1.67% | $154 |
| 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 | $4,191,675 | 100.00% | $8,843 | $4,285,226 | 100.00% | $9,041 |
| Regular | $2,822,823 | 67.34% | $5,955 | $2,822,823 | 65.87% | $5,955 |
| Gifted & Talented | $538 | 0.01% | $1 | $538 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $972,656 | 23.20% | $2,052 | $972,656 | 22.70% | $2,052 |
| State Compensatory ED | $207,493 | 4.95% | $438 | $207,493 | 4.84% | $438 |
| Bilingual | $471 | 0.01% | $1 | $471 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $124,707 | 2.98% | $263 | $124,707 | 2.91% | $263 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $62,987 | 1.50% | $133 | $156,538 | 3.65% | $330 |