Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR DIXIE EL (212905107)
TYLER ISD
 
 
Total Enrolled Membership: 562
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $3,771,422 100.00% $6,711 $4,486,305 100.00% $7,983
Operating-Payroll $3,501,220 92.84% $6,230 $3,836,287 85.51% $6,826
Other Operating $269,455 7.14% $479 $649,271 14.47% $1,155
Non-Operating(Equipt/Supplies) $747 0.02% $1 $747 0.02% $1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,770,675 100.00% $6,709 $4,485,558 100.00% $7,981
Instruction (11,95) * $2,831,470 75.09% $5,038 $3,120,399 69.57% $5,552
Instructional Res/Media (12) * $80,772 2.14% $144 $80,984 1.81% $144
Curriculum/Staff Develop (13) * $142,616 3.78% $254 $200,863 4.48% $357
Instructional Leadership (21) * $70,088 1.86% $125 $70,088 1.56% $125
School Leadership (23) * $260,277 6.90% $463 $265,753 5.92% $473
Guidance/Counseling Svcs (31) * $134,884 3.58% $240 $160,566 3.58% $286
Social Work Services (32) * $263 0.01% $0 $263 0.01% $0
Health Services (33) * $72,534 1.92% $129 $72,534 1.62% $129
Food (35) ** $0 0.00% $0 $314,895 7.02% $560
Extracurricular (36) * ** $55 0.00% $0 $7,033 0.16% $13
Plant Maint/Operation (51) * ** $170,335 4.52% $303 $179,699 4.01% $320
Security/Monitoring (52) * ** $7,097 0.19% $13 $12,197 0.27% $22
Data Processing Svcs (53)* ** $284 0.01% $1 $284 0.01% $1
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $3,584,370 100.00% $6,378 $3,957,101 100.00% $7,041
Regular $2,071,796 57.80% $3,686 $2,073,079 52.39% $3,689
Gifted & Talented $407 0.01% $1 $407 0.01% $1
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $749,490 20.91% $1,334 $796,019 20.12% $1,416
Accelerated Education $2,465 0.07% $4 $169,319 4.28% $301
Bilingual $91,466 2.55% $163 $91,466 2.31% $163
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% $90,263 2.52% $161 $248,328 6.28% $442
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $0 0.00% $0 $0 0.00% $0
Prekindergarten $100,947 2.82% $180 $100,947 2.55% $180
Early Education Allotment $372,682 10.40% $663 $372,682 9.42% $663
Dyslexia or Related Disorder Serv $104,854 2.93% $187 $104,854 2.65% $187
CCMR $0 0.00% $0 $0 0.00% $0

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 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.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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