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:  South Athens El      District:  ATHENS ISD
Campus Number:  107901102             Total Membership:   481
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,640,984 100.00 5,491 2,826,005 100.00 5,875
Operating-Payroll 2,434,054 92.16 5,060 2,599,161 91.97 5,404
Other Operating 206,930 7.84 430 226,844 8.03 472
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,640,984 100.00 5,491 2,826,005 100.00 5,875
Instruction (11,95) * 2,197,480 83.21 4,569 2,389,402 84.55 4,968
Instructional Res/Media (12) * 59,845 2.27 124 60,347 2.14 125
Curriculum/Staff Develop (13) * 9,210 0.35 19 9,210 0.33 19
Instructional Leadership (21) * 34,060 1.29 71 34,060 1.21 71
School Leadership (23) * 219,915 8.33 457 219,915 7.78 457
Guidance/Counseling Svcs (31) * 86,664 3.28 180 86,664 3.07 180
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 33,247 1.26 69 33,247 1.18 69
Food (35) ** 0 0.00 0 2,262 0.08 5
Extracurricular (36) * 563 0.02 1 -26,967 -0.95 -56
Plant Maint/Operation (51) * ** 0 0.00 0 17,865 0.63 37
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 2,640,421 100.00 5,489 2,832,343 100.00 5,888
Regular 1,626,011 61.58 3,380 1,630,332 57.56 3,389
Gifted & Talented 583 0.02 1 583 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 430,777 16.31 896 440,346 15.55 915
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 11,183 0.42 23 11,183 0.39 23
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% 303,522 11.50 631 481,554 17.00 1,001
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 268,345 10.16 558 268,345 9.47 558
 *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.