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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PHILLIPS EL (043905133) FRISCO ISD |
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| Total Enrolled Membership: 676 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,495,573 | 100.00% | $6,650 | $4,510,679 | 100.00% | $6,673 |
| Operating-Payroll | $4,240,008 | 94.32% | $6,272 | $4,240,008 | 94.00% | $6,272 |
| Other Operating | $245,965 | 5.47% | $364 | $261,071 | 5.79% | $386 |
| Non-Operating(Equipt/Supplies) | $9,600 | 0.21% | $14 | $9,600 | 0.21% | $14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,485,973 | 100.00% | $6,636 | $4,501,079 | 100.00% | $6,658 |
| Instruction (11,95) * | $3,518,200 | 78.43% | $5,204 | $3,518,377 | 78.17% | $5,205 |
| Instructional Res/Media (12) * | $86,684 | 1.93% | $128 | $86,684 | 1.93% | $128 |
| Curriculum/Staff Develop (13) * | $203,181 | 4.53% | $301 | $203,181 | 4.51% | $301 |
| Instructional Leadership (21) * | $93,094 | 2.08% | $138 | $93,094 | 2.07% | $138 |
| School Leadership (23) * | $207,631 | 4.63% | $307 | $207,631 | 4.61% | $307 |
| Guidance/Counseling Svcs (31) * | $206,386 | 4.60% | $305 | $206,386 | 4.59% | $305 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $81,771 | 1.82% | $121 | $81,771 | 1.82% | $121 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $531 | 0.01% | $1 | $15,460 | 0.34% | $23 |
| Plant Maint/Operation (51) * ** | $88,496 | 1.97% | $131 | $88,496 | 1.97% | $131 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,396,946 | 100.00% | $6,504 | $4,397,123 | 100.00% | $6,505 |
| Regular | $3,337,595 | 75.91% | $4,937 | $3,337,772 | 75.91% | $4,938 |
| Gifted & Talented | $49,178 | 1.12% | $73 | $49,178 | 1.12% | $73 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $810,555 | 18.43% | $1,199 | $810,555 | 18.43% | $1,199 |
| Accelerated Education | $1,071 | 0.02% | $2 | $1,071 | 0.02% | $2 |
| Bilingual | $2,372 | 0.05% | $4 | $2,372 | 0.05% | $4 |
| 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% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 |
| Early Education Allotment | $92,626 | 2.11% | $137 | $92,626 | 2.11% | $137 |
| Dyslexia or Related Disorder Serv | $103,549 | 2.36% | $153 | $103,549 | 2.35% | $153 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |