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:  Central Athens      District:  ATHENS ISD
Campus Number:  107901103             Total Membership:   516
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,500,269 100.00 4,845 2,758,816 100.00 5,347
Operating-Payroll 2,326,379 93.05 4,508 2,565,259 92.98 4,971
Other Operating 173,890 6.95 337 193,557 7.02 375
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,500,269 100.00 4,845 2,758,816 100.00 5,347
Instruction (11,95) * 2,094,974 83.79 4,060 2,366,531 85.78 4,586
Instructional Res/Media (12) * 57,359 2.29 111 57,861 2.10 112
Curriculum/Staff Develop (13) * 10,373 0.41 20 10,373 0.38 20
Instructional Leadership (21) * 24,786 0.99 48 24,786 0.90 48
School Leadership (23) * 204,281 8.17 396 204,281 7.40 396
Guidance/Counseling Svcs (31) * 70,601 2.82 137 70,601 2.56 137
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 37,373 1.49 72 37,373 1.35 72
Food (35) ** 0 0.00 0 2,662 0.10 5
Extracurricular (36) * 522 0.02 1 -15,652 -0.57 -30
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 2,499,747 100.00 4,844 2,771,304 100.00 5,371
Regular 1,627,745 65.12 3,155 1,683,722 60.76 3,263
Gifted & Talented 1,860 0.07 4 1,860 0.07 4
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 295,598 11.83 573 296,890 10.71 575
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 53,781 2.15 104 74,346 2.68 144
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% 329,027 13.16 638 522,750 18.86 1,013
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 191,736 7.67 372 191,736 6.92 372
 *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.