T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Dixie El      District:  TYLER ISD
Campus Number:  212905107             Total Membership:   630
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,652,250 100.00 5,797 4,317,534 100.00 6,853
Operating-Payroll 3,345,364 91.60 5,310 3,677,905 85.19 5,838
Other Operating 306,221 8.38 486 638,964 14.80 1,014
Non-Operating(Equipt/Supplies) 665 0.02 1 665 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,651,585 100.00 5,796 4,316,869 100.00 6,852
Instruction (11,95) * 2,700,978 73.97 4,287 2,964,502 68.67 4,706
Instructional Res/Media (12) * 101,111 2.77 160 105,495 2.44 167
Curriculum/Staff Develop (13) * 78,514 2.15 125 92,721 2.15 147
Instructional Leadership (21) * 83,440 2.29 132 83,440 1.93 132
School Leadership (23) * 292,150 8.00 464 300,328 6.96 477
Guidance/Counseling Svcs (31) * 116,207 3.18 184 140,075 3.24 222
Social Work Services (32) * 399 0.01 1 399 0.01 1
Health Services (33) * 68,270 1.87 108 68,270 1.58 108
Food (35) ** 0 0.00 0 327,639 7.59 520
Extracurricular (36) * 124 0.00 0 9,948 0.23 16
Plant Maint/Operation (51) * ** 207,974 5.70 330 221,634 5.13 352
Security/Monitoring (52) * ** 2,197 0.06 3 2,197 0.05 3
Data Processing Svcs (53)* ** 221 0.01 0 221 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,441,069 100.00 5,462 3,743,336 100.00 5,942
Regular 2,460,791 71.51 3,906 2,467,625 65.92 3,917
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 712,940 20.72 1,132 799,349 21.35 1,269
Accelerated Education 12,603 0.37 20 83,368 2.23 132
Bilingual 71,721 2.08 114 71,721 1.92 114
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 183,014 5.32 290 321,273 8.58 510
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.