T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Dixie El      District:  TYLER ISD
Campus Number:  212905107             Total Membership:   599
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,804,548 100.00 6,351 4,498,204 100.00 7,510
Operating-Payroll 3,523,640 92.62 5,883 3,923,592 87.23 6,550
Other Operating 280,341 7.37 468 574,045 12.76 958
Non-Operating(Equipt/Supplies) 567 0.01 1 567 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,803,981 100.00 6,351 4,497,637 100.00 7,509
Instruction (11,95) * 2,799,267 73.59 4,673 3,058,870 68.01 5,107
Instructional Res/Media (12) * 108,604 2.86 181 112,426 2.50 188
Curriculum/Staff Develop (13) * 146,417 3.85 244 224,134 4.98 374
Instructional Leadership (21) * 77,202 2.03 129 77,202 1.72 129
School Leadership (23) * 281,549 7.40 470 287,142 6.38 479
Guidance/Counseling Svcs (31) * 138,227 3.63 231 168,968 3.76 282
Social Work Services (32) * 317 0.01 1 317 0.01 1
Health Services (33) * 77,028 2.02 129 77,028 1.71 129
Food (35) ** 0 0.00 0 297,408 6.61 497
Extracurricular (36) * ** 107 0.00 0 9,236 0.21 15
Plant Maint/Operation (51) * ** 174,328 4.58 291 183,971 4.09 307
Security/Monitoring (52) * ** 711 0.02 1 711 0.02 1
Data Processing Svcs (53)* ** 224 0.01 0 224 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,628,611 100.00 6,058 4,000,471 100.00 6,679
Regular 2,212,005 60.96 3,693 2,215,302 55.38 3,698
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 787,844 21.71 1,315 840,426 21.01 1,403
Accelerated Education 474 0.01 1 155,354 3.88 259
Bilingual 78,145 2.15 130 78,145 1.95 130
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% 101,867 2.81 170 262,968 6.57 439
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 5,298 0.15 9 5,298 0.13 9
Early Education Allotment 316,499 8.72 528 316,499 7.91 528
Dyslexia or Related Disorder Serv 126,479 3.49 211 126,479 3.16 211
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.