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:  Athens H S      District:  ATHENS ISD
Campus Number:  107901001             Total Membership:   917
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,007,735 100.00 6,552 6,644,111 100.00 7,245
Operating-Payroll 5,023,421 83.62 5,478 5,205,131 78.34 5,676
Other Operating 738,361 12.29 805 877,502 13.21 957
Non-Operating(Equipt/Supplies) 245,953 4.09 268 561,478 8.45 612
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,761,782 100.00 6,283 6,082,633 100.00 6,633
Instruction (11,95) * 4,006,273 69.53 4,369 4,344,805 71.43 4,738
Instructional Res/Media (12) * 67,627 1.17 74 67,627 1.11 74
Curriculum/Staff Develop (13) * 11,283 0.20 12 11,439 0.19 12
Instructional Leadership (21) * 38,299 0.66 42 38,299 0.63 42
School Leadership (23) * 528,987 9.18 577 528,987 8.70 577
Guidance/Counseling Svcs (31) * 230,409 4.00 251 267,498 4.40 292
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 73,473 1.28 80 73,473 1.21 80
Food (35) ** 0 0.00 0 1,986 0.03 2
Extracurricular (36) * 805,431 13.98 878 748,519 12.31 816
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 4,956,351 100.00 5,405 5,330,178 100.00 5,813
Regular 2,807,089 56.64 3,061 2,939,201 55.14 3,205
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 990,696 19.99 1,080 1,048,454 19.67 1,143
Students with Disabilities 605,961 12.23 661 678,979 12.74 740
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 20,441 0.38 22
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 62,763 1.27 68 62,763 1.18 68
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 241,871 4.88 264 332,369 6.24 362
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 247,971 5.00 270 247,971 4.65 270
Prekindergarten 0 0.00 0 0 0.00 0
 *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.