T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Athens H S      District:  ATHENS ISD
Campus Number:  107901001             Total Membership:   923
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,065,188 100.00 6,571 6,346,896 100.00 6,876
Operating-Payroll 5,035,488 83.02 5,456 5,268,917 83.02 5,708
Other Operating 825,859 13.62 895 900,044 14.18 975
Non-Operating(Equipt/Supplies) 203,841 3.36 221 177,935 2.80 193
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,861,347 100.00 6,350 6,168,961 100.00 6,684
Instruction (11,95) * 4,137,419 70.59 4,483 4,422,062 71.68 4,791
Instructional Res/Media (12) * 74,136 1.26 80 74,136 1.20 80
Curriculum/Staff Develop (13) * 14,425 0.25 16 14,599 0.24 16
Instructional Leadership (21) * 40,892 0.70 44 40,892 0.66 44
School Leadership (23) * 487,944 8.32 529 489,806 7.94 531
Guidance/Counseling Svcs (31) * 231,148 3.94 250 297,760 4.83 323
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 81,588 1.39 88 81,588 1.32 88
Food (35) ** 0 0.00 0 4,309 0.07 5
Extracurricular (36) * 793,795 13.54 860 740,914 12.01 803
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 2,895 0.05 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,067,552 100.00 5,490 5,417,476 100.00 5,869
Regular 2,563,135 50.58 2,777 2,647,481 48.87 2,868
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,258,240 24.83 1,363 1,302,273 24.04 1,411
Students with Disabilities 613,574 12.11 665 735,125 13.57 796
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 21,461 0.40 23
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 91,708 1.81 99 91,708 1.69 99
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 220,615 4.35 239 299,148 5.52 324
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 320,280 6.32 347 320,280 5.91 347
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.