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:  Central Athens      District:  ATHENS ISD
Campus Number:  107901103             Total Membership:   547
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,500,050 100.00 4,570 2,857,448 100.00 5,224
Operating-Payroll 2,336,893 93.47 4,272 2,691,572 94.19 4,921
Other Operating 162,075 6.48 296 164,794 5.77 301
Non-Operating(Equipt/Supplies) 1,082 0.04 2 1,082 0.04 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,498,968 100.00 4,568 2,856,366 100.00 5,222
Instruction (11,95) * 2,078,650 83.18 3,800 2,455,849 85.98 4,490
Instructional Res/Media (12) * 58,789 2.35 107 58,789 2.06 107
Curriculum/Staff Develop (13) * 7,857 0.31 14 7,857 0.28 14
Instructional Leadership (21) * 21,291 0.85 39 21,291 0.75 39
School Leadership (23) * 219,783 8.79 402 219,783 7.69 402
Guidance/Counseling Svcs (31) * 72,528 2.90 133 72,528 2.54 133
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 35,244 1.41 64 35,244 1.23 64
Food (35) ** 0 0.00 0 2,187 0.08 4
Extracurricular (36) * 4,826 0.19 9 -17,162 -0.60 -31
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 2,494,142 100.00 4,560 2,871,341 100.00 5,249
Regular 1,533,654 61.49 2,804 1,611,301 56.12 2,946
Gifted & Talented 1,228 0.05 2 1,228 0.04 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 207,954 8.34 380 251,543 8.76 460
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 47,111 1.89 86 66,011 2.30 121
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% 437,035 17.52 799 674,098 23.48 1,232
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 267,160 10.71 488 267,160 9.30 488
 *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.