Revenues & Expenditures
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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 2021-2022 General Operating budget, please visit the Adopted Budget page.
Business and Finance Office
411 N. Gibson Street
Waxahachie, TX 75165
(972) 923-4631
Revenue
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Budgeted General Fund Revenue (by Source type)
FY 2021-2022- Local (57.78%)
- 51.85% of budget
- $55,738,292
- State (42.16%)
- 46.75% of budget
- $50,255,468
- Federal/State Sources (Indirect Cost) (.06%)
- 1.40% of budget
- $1,500,000
Total = $107,493,760
- Local (57.78%)
Expenditures
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Budgeted General Fund Expenditures (by Function)
FY 2021-2022- Instruction
- 59.67% of budget
- $64,146,507
- Instructional Resources and Media Services
- 1.29% of budget
- $1,384,097
- Curriculum and Staff Development
- 1.55% of budget
- 1,663,054
- Instructional Leadership
- 2.47% of budget
- $2,656,151
- School Leadership
- 5.90% of budget
- $6,339,613
- Guidance and Counseling Evaluation
- 2.71% of budget
- $2,916,120
- Health Services
- 1.23% of budget
- $1,324,898
- Transportation Services
- 3.12% of budget
- $3,358,925
- Food Services
- .09% of budget
- $100,000
- Co-Curricular and Extra-Curricular Activities
- 4.15% of budget
- $4,464,867
- Administration
- 3.14% of budget
- $3,372,267
- Maintenance and Operation
- 8.66% of budget
- $9,306,874
- Security
- 1.65% of budget
- $1,769,305
- Data Processing
- 1.76% of budget
- $1,889,278
- Community Support
- .24% of budget
- $261,804
- Capital Outlay
- 1.80% of budget
- $1,940,000
- Juvenile Justice Alternative Education Program
- .01% of budget
- $15,000
- Other Governmental Uses (Appraisal District)
- .54% of budget
- $585,000
Total = $107,493,760
- Instruction