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General Fund
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Revenues recorded in the general fund are classified by their source as local sources, state sources, or federal sources. Generally, local revenue sources include property taxes, interest income, insurance proceeds, gifts and bequests, and other miscellaneous sources of local revenue. State revenues are generally reserved for state funding payments and other state contributions received from TEA. Federal revenues recorded in the General fund are only indirect grant revenues. For more information on the 2022-2023 General Operating budget, please visit the Adopted Budget page.
Business & Finance Office
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411 N. Gibson Street
Waxahachie, TX 75165
(972) 923-4631
Revenue
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Budgeted General Fund Revenues (by Source type)
FY 2022-2023- Local
- 65.98% of the budget
- $72,022,804
- State
- 32.19% of the budget
- $35,124,724
- Federal/State Sources (Indirect Cost)
- 1.83% of the budget
- $2,000,000
Total = $109,127,528
- Local
Expenditures
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Budgeted General Fund Expenditures (by Function)
FY 2022-2023- Instruction
- 61% of the budget
- $66,651,550
- Instructional Resources
- 1% of the budget
- $1,435,355
- Curriculum and Staff Development
- 2% of the budget
- 1,671,711
- Instructional Leadership
- 3% of the budget
- $2,928,172
- School Leadership
- 6% of the budget
- $6,630,023
- Guidance and Counseling
- 3% of the budget
- $3,081,367
- Social Work Services
- 0% of the budget
- Health Services
- 1% of the budget
- $1,363,244
- Transportation
- 3% of the budget
- $3,469,633
- Food Services
- 0% of the budget
- $100,000
- Extracurricular Activities
- 4% of the budget
- $4,488,782
- General Administration
- 3% of the budget
- $3,570,027
- Plant Maintenance and Operations
- 8% of the budget
- $8,557,114
- Security and Monitoring Services
- 2% of the budget
- $1,767,357
- Data Processing Services
- 2% of the budget
- $1,962,500
- Community Service
- 0% of the budget
- $240,693
- Debt Service
- 0% of the budget
- Facilities Acquisition and Construction
- 1% of the budget
- $550,000
- Juvenile Justice Alternative Education
- 0% of the budget
- $40,000
- Other Intergovernmental Charges
- 1% of the budget
- $620,000
Total = $109,127,528
- Instruction