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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SOUTH ATHENS EL (107901102) ATHENS ISD |
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| Total Enrolled Membership: 447 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,577,927 | 100.00% | $5,767 | $2,995,270 | 100.00% | $6,701 |
| Operating-Payroll | $2,394,575 | 92.89% | $5,357 | $2,756,288 | 92.02% | $6,166 |
| Other Operating | $183,352 | 7.11% | $410 | $238,982 | 7.98% | $535 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,577,927 | 100.00% | $5,767 | $2,995,270 | 100.00% | $6,701 |
| Instruction (11,95) * | $2,164,592 | 83.97% | $4,842 | $2,591,268 | 86.51% | $5,797 |
| Instructional Res/Media (12) * | $36,160 | 1.40% | $81 | $36,160 | 1.21% | $81 |
| Curriculum/Staff Develop (13) * | $3,351 | 0.13% | $7 | $3,351 | 0.11% | $7 |
| Instructional Leadership (21) * | $14,979 | 0.58% | $34 | $14,979 | 0.50% | $34 |
| School Leadership (23) * | $204,499 | 7.93% | $457 | $204,499 | 6.83% | $457 |
| Guidance/Counseling Svcs (31) * | $114,339 | 4.44% | $256 | $114,339 | 3.82% | $256 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $40,007 | 1.55% | $90 | $40,007 | 1.34% | $90 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $1,605 | 0.05% | $4 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $-15,104 | ( 0.50%) | $-34 |
| 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 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,577,927 | 100.00% | $5,767 | $2,995,270 | 100.00% | $6,701 |
| Regular | $1,553,171 | 60.25% | $3,475 | $1,684,648 | 56.24% | $3,769 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $274,006 | 10.63% | $613 | $348,560 | 11.64% | $780 |
| State Compensatory ED | $515,030 | 19.98% | $1,152 | $739,841 | 24.70% | $1,655 |
| Bilingual | $36,824 | 1.43% | $82 | $36,824 | 1.23% | $82 |
| Early Education Allotment | $198,896 | 7.72% | $445 | $198,896 | 6.64% | $445 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $-13,499 | ( 0.45%) | $-30 |