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:  M L Phillips El      District:  FORT WORTH ISD
Campus Number:  220905154             Total Membership:   522
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,619,974 100.00 6,935 4,132,154 100.00 7,916
Operating-Payroll 3,413,919 94.31 6,540 3,753,038 90.83 7,190
Other Operating 205,992 5.69 395 359,025 8.69 688
Non-Operating(Equipt/Supplies) 63 0.00 0 20,091 0.49 38
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,619,911 100.00 6,935 4,112,063 100.00 7,878
Instruction (11,95) * 2,705,561 74.74 5,183 2,931,817 71.30 5,617
Instructional Res/Media (12) * 96,279 2.66 184 96,279 2.34 184
Curriculum/Staff Develop (13) * 27,294 0.75 52 99,138 2.41 190
Instructional Leadership (21) * 65,987 1.82 126 65,987 1.60 126
School Leadership (23) * 233,093 6.44 447 233,093 5.67 447
Guidance/Counseling Svcs (31) * 181,703 5.02 348 181,703 4.42 348
Social Work Services (32) * 4,967 0.14 10 4,967 0.12 10
Health Services (33) * 58,929 1.63 113 58,929 1.43 113
Food (35) ** 0 0.00 0 194,052 4.72 372
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 245,308 6.78 470 245,308 5.97 470
Security/Monitoring (52) * ** 790 0.02 2 790 0.02 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,373,813 100.00 6,463 3,671,913 100.00 7,034
Regular 1,917,673 56.84 3,674 1,970,145 53.65 3,774
Gifted & Talented 22,190 0.66 43 22,190 0.60 43
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 777,955 23.06 1,490 881,476 24.01 1,689
Accelerated Education 19,077 0.57 37 19,077 0.52 37
Bilingual 434,377 12.87 832 436,132 11.88 836
Nondisc Alted-AEP Basic Serv 25,162 0.75 48 25,162 0.69 48
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 0 138,643 3.78 266
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 177,379 5.26 340 179,088 4.88 343
 *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.