T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Dixie El      District:  TYLER ISD
Campus Number:  212905107             Total Membership:   691
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,992,667 100.00 5,778 4,673,735 100.00 6,764
Operating-Payroll 3,659,155 91.65 5,295 3,956,115 84.65 5,725
Other Operating 326,631 8.18 473 710,739 15.21 1,029
Non-Operating(Equipt/Supplies) 6,881 0.17 10 6,881 0.15 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,985,786 100.00 5,768 4,666,854 100.00 6,754
Instruction (11,95) * 2,921,221 73.29 4,228 3,136,186 67.20 4,539
Instructional Res/Media (12) * 109,848 2.76 159 117,476 2.52 170
Curriculum/Staff Develop (13) * 160,335 4.02 232 220,791 4.73 320
Instructional Leadership (21) * 84,205 2.11 122 84,205 1.80 122
School Leadership (23) * 347,849 8.73 503 356,673 7.64 516
Guidance/Counseling Svcs (31) * 111,368 2.79 161 126,184 2.70 183
Social Work Services (32) * 406 0.01 1 406 0.01 1
Health Services (33) * 73,457 1.84 106 73,457 1.57 106
Food (35) ** 0 0.00 0 353,501 7.57 512
Extracurricular (36) * 197 0.00 0 9,952 0.21 14
Plant Maint/Operation (51) * ** 175,842 4.41 254 186,965 4.01 271
Security/Monitoring (52) * ** 835 0.02 1 835 0.02 1
Data Processing Svcs (53)* ** 223 0.01 0 223 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,808,689 100.00 5,512 4,105,726 100.00 5,942
Regular 2,962,480 77.78 4,287 2,969,406 72.32 4,297
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 607,080 15.94 879 643,330 15.67 931
Accelerated Education 230 0.01 0 78,994 1.92 114
Bilingual 76,835 2.02 111 76,835 1.87 111
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% 162,064 4.26 235 337,161 8.21 488
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.