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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PHILLIPS EL (043905133) FRISCO ISD |
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| Total Enrolled Membership: 692 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,826,577 | 100.00% | $6,975 | $4,829,220 | 100.00% | $6,979 |
| Operating-Payroll | $4,630,239 | 95.93% | $6,691 | $4,630,239 | 95.88% | $6,691 |
| Other Operating | $196,322 | 4.07% | $284 | $198,965 | 4.12% | $288 |
| Non-Operating(Equipt/Supplies) | $16 | 0.00% | $0 | $16 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,826,561 | 100.00% | $6,975 | $4,829,204 | 100.00% | $6,979 |
| Instruction (11,95) * | $3,861,178 | 80.00% | $5,580 | $3,861,178 | 79.95% | $5,580 |
| Instructional Res/Media (12) * | $87,045 | 1.80% | $126 | $87,045 | 1.80% | $126 |
| Curriculum/Staff Develop (13) * | $192,483 | 3.99% | $278 | $192,483 | 3.99% | $278 |
| Instructional Leadership (21) * | $106,564 | 2.21% | $154 | $106,564 | 2.21% | $154 |
| School Leadership (23) * | $267,037 | 5.53% | $386 | $267,037 | 5.53% | $386 |
| Guidance/Counseling Svcs (31) * | $204,271 | 4.23% | $295 | $204,271 | 4.23% | $295 |
| Social Work Services (32) * | $2,455 | 0.05% | $4 | $2,455 | 0.05% | $4 |
| Health Services (33) * | $87,228 | 1.81% | $126 | $87,228 | 1.81% | $126 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $977 | 0.02% | $1 | $3,620 | 0.07% | $5 |
| Plant Maint/Operation (51) ** | $17,323 | 0.36% | $25 | $17,323 | 0.36% | $25 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,826,561 | 100.00% | $6,975 | $4,829,204 | 100.00% | $6,979 |
| Regular | $3,434,473 | 71.16% | $4,963 | $3,434,473 | 71.12% | $4,963 |
| Gifted & Talented | $385 | 0.01% | $1 | $385 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,215,413 | 25.18% | $1,756 | $1,215,413 | 25.17% | $1,756 |
| State Compensatory ED | $53,696 | 1.11% | $78 | $53,696 | 1.11% | $78 |
| Bilingual | $2,741 | 0.06% | $4 | $2,741 | 0.06% | $4 |
| Early Education Allotment | $101,294 | 2.10% | $146 | $101,294 | 2.10% | $146 |
| Dyslexia or Related Disorder Serv | $259 | 0.01% | $0 | $259 | 0.01% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $18,300 | 0.38% | $26 | $20,943 | 0.43% | $30 |