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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SIMPSON EL (070912115) WAXAHACHIE ISD |
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| Total Enrolled Membership: 627 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,339,868 | 100.00% | $6,922 | $4,453,718 | 100.00% | $7,103 |
| Operating-Payroll | $3,958,058 | 91.20% | $6,313 | $4,064,211 | 91.25% | $6,482 |
| Other Operating | $381,810 | 8.80% | $609 | $389,507 | 8.75% | $621 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,339,868 | 100.00% | $6,922 | $4,453,718 | 100.00% | $7,103 |
| Instruction (11,95) * | $3,453,564 | 79.58% | $5,508 | $3,461,166 | 77.71% | $5,520 |
| Instructional Res/Media (12) * | $81,784 | 1.88% | $130 | $81,879 | 1.84% | $131 |
| Curriculum/Staff Develop (13) * | $57,672 | 1.33% | $92 | $57,672 | 1.29% | $92 |
| Instructional Leadership (21) * | $109,318 | 2.52% | $174 | $109,318 | 2.45% | $174 |
| School Leadership (23) * | $332,790 | 7.67% | $531 | $332,790 | 7.47% | $531 |
| Guidance/Counseling Svcs (31) * | $111,844 | 2.58% | $178 | $111,844 | 2.51% | $178 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $88,013 | 2.03% | $140 | $88,013 | 1.98% | $140 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $106,153 | 2.38% | $169 |
| Extracurricular (36) ** | $4,914 | 0.11% | $8 | $4,914 | 0.11% | $8 |
| Plant Maint/Operation (51) ** | $99,969 | 2.30% | $159 | $99,969 | 2.24% | $159 |
| 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 | $4,284,970 | 100.00% | $6,834 | $4,398,820 | 100.00% | $7,016 |
| Regular | $3,216,177 | 75.06% | $5,129 | $3,216,177 | 73.11% | $5,129 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $713,488 | 16.65% | $1,138 | $713,488 | 16.22% | $1,138 |
| State Compensatory ED | $157,279 | 3.67% | $251 | $157,279 | 3.58% | $251 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $93,143 | 2.17% | $149 | $93,143 | 2.12% | $149 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $104,883 | 2.45% | $167 | $218,733 | 4.97% | $349 |