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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DIXIE EL (212905107) TYLER ISD |
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| Total Enrolled Membership: 562 | |||
| Download: Excel | |||
| 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 |