General Fund Revenues & Expenditures
Classification of Funds
Sources and Types
Revenues recorded in the general fund are classified by their source as local, state, or federal. Generally, local revenue sources include property taxes, interest income, insurance proceeds, gifts and bequests, as well as 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 2025-26 General Operating budget, please visit the Adopted Budget page.
In This Section
Revenues
FY 2025-26
Budgeted General Fund Revenues (by Source type)
- Local
- 51.32% of the budget
- $65,914,500
- State
- 48.61% of the budget
- $62,435,137
- Federal/State Sources (Indirect Cost)
- 0.08% of the budget
- $100,000
Total = $128,449,637
Expenditures
FY 2025-26
Percentage of the budget
| Instruction 59% | Instructional Resources 1% |
| Curriculum & Staff Dev 1% | School Leadership 5% |
| Instructional Leadership 3% | Guidance & Counseling 3% |
| Social Work 0% | Health Services 1% |
| Transportation 4% | Food Services 0% |
| Extracurriculars 4% | General Administration 3% |
| Maintance 10% | Security 2% |
| Data Processing 2% | Community Service 0% |
| Debt Service 0% | Facilities 0% |
| Contracted Instr Svcs % | Alt Education 0% |
| Other 1% |
Business & Finance Office
411 N Gibson Street
Waxahachie, TX 75165
(972) 923-4631
Waxahachie, TX 75165
(972) 923-4631