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:  South Athens El      District:  ATHENS ISD
Campus Number:  107901102             Total Membership:   488
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,651,586 100.00 5,434 2,853,938 100.00 5,848
Operating-Payroll 2,470,296 93.16 5,062 2,668,088 93.49 5,467
Other Operating 177,826 6.71 364 182,386 6.39 374
Non-Operating(Equipt/Supplies) 3,464 0.13 7 3,464 0.12 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,648,122 100.00 5,426 2,850,474 100.00 5,841
Instruction (11,95) * 2,199,326 83.05 4,507 2,421,466 84.95 4,962
Instructional Res/Media (12) * 50,434 1.90 103 50,434 1.77 103
Curriculum/Staff Develop (13) * 6,035 0.23 12 6,035 0.21 12
Instructional Leadership (21) * 34,443 1.30 71 34,443 1.21 71
School Leadership (23) * 219,410 8.29 450 219,410 7.70 450
Guidance/Counseling Svcs (31) * 97,644 3.69 200 97,644 3.43 200
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 40,064 1.51 82 40,064 1.41 82
Food (35) ** 0 0.00 0 2,848 0.10 6
Extracurricular (36) * 766 0.03 2 -21,870 -0.77 -45
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 2,647,356 100.00 5,425 2,869,496 100.00 5,880
Regular 1,500,632 56.68 3,075 1,511,379 52.67 3,097
Gifted & Talented 283 0.01 1 283 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 569,368 21.51 1,167 575,848 20.07 1,180
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 12,420 0.47 25 13,585 0.47 28
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% 353,943 13.37 725 557,691 19.44 1,143
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 210,710 7.96 432 210,710 7.34 432
 *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.