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:  S S Dillow El      District:  FORT WORTH ISD
Campus Number:  220905123             Total Membership:   543
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,303,076 100.00 6,083 4,073,907 100.00 7,503
Operating-Payroll 3,079,114 93.22 5,671 3,629,518 89.09 6,684
Other Operating 223,904 6.78 412 444,331 10.91 818
Non-Operating(Equipt/Supplies) 58 0.00 0 58 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,303,018 100.00 6,083 4,073,849 100.00 7,502
Instruction (11,95) * 2,430,768 73.59 4,477 2,788,747 68.45 5,136
Instructional Res/Media (12) * 82,681 2.50 152 82,681 2.03 152
Curriculum/Staff Develop (13) * 24,636 0.75 45 165,238 4.06 304
Instructional Leadership (21) * 62,293 1.89 115 62,293 1.53 115
School Leadership (23) * 252,813 7.65 466 255,655 6.28 471
Guidance/Counseling Svcs (31) * 125,509 3.80 231 125,509 3.08 231
Social Work Services (32) * 3,889 0.12 7 3,889 0.10 7
Health Services (33) * 56,033 1.70 103 56,033 1.38 103
Food (35) ** 0 0.00 0 269,408 6.61 496
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 245,123 7.42 451 245,123 6.02 451
Security/Monitoring (52) * ** 19,273 0.58 35 19,273 0.47 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,038,622 100.00 5,596 3,540,045 100.00 6,519
Regular 1,733,681 57.05 3,193 1,777,986 50.22 3,274
Gifted & Talented 29,117 0.96 54 29,117 0.82 54
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 95,266 3.14 175 160,278 4.53 295
Accelerated Education 52,101 1.71 96 191,944 5.42 353
Bilingual 800,496 26.34 1,474 810,540 22.90 1,493
Nondisc Alted-AEP Basic Serv 43,058 1.42 79 43,058 1.22 79
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% 0 0.00 0 239,655 6.77 441
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 284,903 9.38 525 287,467 8.12 529
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.