# Verification log
One line per figure on the page. Every line is verified against the named document; figures that could not be verified are listed at the end and do not appear on the page.

| # | Figure | Value | Source | Page / sheet | Verified |
|---|---|---|---|---|---|
| 1 | Oct 1 enrollment 2015-16 | 2,128 | [15] PDE Public School Enrollment, 10-year LEA history 2016-17 to 2025-26 | sheet '10 Year LEA Enrollment', Athens Area SD row (2015-16 column) | yes |
| 2 | Oct 1 enrollment 2025-26 | 1,996 | [15] PDE Public School Enrollment, 10-year LEA history 2016-17 to 2025-26 | sheet '10 Year LEA Enrollment', Athens Area SD row (2025-26 column) | yes |
| 3 | Professional staff, active persons, 2015-16 / 2025-26 | 162 / 161 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2015-16 and 2025-26 workbooks, AUN 117080503 rows, unique Public ID with Status=Active | yes |
| 4 | Support staff FT/PT 2015-16 | 82 / 24 | [18] PDE Public School Support Personnel by LEA, 2015-16 to 2025-26 (one workbook per year) | 2015-16 workbook, Athens Area SD row, Total FT/PT | yes |
| 5 | Support staff FT/PT 2025-26 | 90 / 19 | [18] PDE Public School Support Personnel by LEA, 2015-16 to 2025-26 (one workbook per year) | 2025-26 workbook, Athens Area SD row, Total FT/PT | yes |
| 6 | Instruction aides full-time 2015-16 / 2025-26 | 24 / 46 | [18] PDE Public School Support Personnel by LEA, 2015-16 to 2025-26 (one workbook per year) | 2015-16 and 2025-26 workbooks, Instruction Aides Full-Time | yes |
| 7 | Total staff 2015-16 / 2025-26 (sum of the above) | 268 / 270 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | computed: active professional + support FT + support PT | yes |
| 8 | Enrollment change 2015-16 to 2025-26 | -132 (-6.2%) | [15] PDE Public School Enrollment, 10-year LEA history 2016-17 to 2025-26 | computed from the two values above | yes |
| 9 | District Oct 1 2026 enrollment (all buildings, incl. part-time WOLA) | 1,959 | [13] 2026-2027 Athens Monthly Enrollment Report, Oct 1 2026 (BoardDocs) | p.1 Total | yes |
| 10 | District Oct 1 2026 S.R.U. enrollment | 338 | [13] 2026-2027 Athens Monthly Enrollment Report, Oct 1 2026 (BoardDocs) | p.1 S.R.U. | yes |
| 11 | Students in PA cyber charters, Oct 1 2025 / Oct 1 2026 | 56 / 63 | [14] 2025-2026 Athens Monthly Enrollment Report, Oct 1 2025 (BoardDocs) | p.1 PA Cyber Charter Schools Total (Oct 2025); Oct 2026 report p.1 | yes |
| 12 | PDE Oct 1 enrollment 2009-10 / 2010-11 / 2011-12 | 2,280 / 2,271 / 2,243 | [27] PDE Public School Enrollment detail, 2007-08 to 2011-12 | sheet 'Detail Report', sum of Athens Area SD school rows per period | yes |
| 13 | PDE Oct 1 enrollment 2012-13 / 2013-14 | 2,209 / 2,171 | [28] PDE Public School Enrollment 2012-13 and 2013-14 (one workbook per year) | sheet 'LEA', Athens Area SD row, Total | yes |
| 14 | Classroom teachers 2009-10 / 2025-26 (PDE) | 170 / 140 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2009-10 and 2025-26 individual staff workbooks, Athens rows | yes |
| 15 | Students per classroom teacher 2009-10 / 2025-26 | 13.41 / 14.26 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | computed: PDE enrollment / PDE classroom teachers | yes |
| 16 | Kindergarten + 1st grade, 2025-26 | 139 + 134 = 273 | [15] PDE Public School Enrollment, 10-year LEA history 2016-17 to 2025-26 | enrollment by grade, Athens Area SD 2025-26 | yes |
| 17 | Students per classroom teacher 2015-16 (peak) | 15.42 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | computed | yes |
| 18 | 2009-10 enrollment per district officials | 2,259 pupils | [29] PA Auditor General, Athens Area School District Performance Audit, April 2012 | p.4 'District Background' | yes |
| 19 | Same, as published on the district's Our District page | 2,259 | [30] Athens Area School District, 'Our District' page | Our District page (saved PDF in 6 Charter and Enrollment) | yes |
| 20 | Enrollment change 2009-10 (2,259) to 2025-26 (1,996) | -263 (-11.6%) | [29] PA Auditor General, Athens Area School District Performance Audit, April 2012 | computed with PDE 2025-26 | yes |
| 21 | Share of enrollment loss not in cyber charters | about 60 of 263 in cyber -> roughly three-quarters not cyber | [13] 2026-2027 Athens Monthly Enrollment Report, Oct 1 2026 (BoardDocs) | computed: (263-60)/263 = 77% | yes |
| 22 | Professional staff active 2025-26 (for 'about 160 people') | 161 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2025-26 workbook | yes |
| 23 | Short in 4 of last 6 years (2019-20, 2021-22, 2022-23, 2024-25) | -$56K / -$1.97M / -$1.46M / -$1.90M | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | GF revenue minus expenditures by year | yes |
| 24 | Fund balance 6/30/2021 | $11,047,810 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2020-21 Statements sheet, fund 10 total fund balance | yes |
| 25 | Fund balance 6/30/2025 | $6,908,087 | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.3 | yes |
| 26 | Unassigned fund balance 6/30/2025 | $913,031 | [3] Audit Report, year ended June 30 2025, Klacik & Associates (district website) | p.19 balance sheet; p.36 | yes |
| 27 | Median FT classroom teacher salary 2025-26 | $83,828 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2025-26 workbook | yes |
| 28 | 3% raise on $83,828 with PSERS 33.59% + FICA 7.65% | $2,515 pay; about $3,550 cost | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | computed; PSERS rate p.9 | yes |
| 29 | Highest PDE-reported FT classroom teacher pay 2025-26 | $115,133 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2025-26 workbook | yes |
| 30 | Contract approved by the board Oct 14 2025 | board item 10/14/2025 | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | BoardDocs attachment, Oct 14 2025 meeting | yes |
| 31 | Work year | 187 days | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.8 Section 4.01 | yes |
| 32 | Act 141: Secretary must appoint a Chief Recovery Officer after a declaration of financial recovery | quoted | [32] PDE, Financial Recovery for School Districts (Act 141 of 2012) | Financial Recovery for School Districts page | yes |
| 33 | Census: Median earnings, all workers 16+ | 46879.0 (± 3435.0) | [31] U.S. Census Bureau, American Community Survey 2020-2024 5-year, Athens Area School District (tables B20002, B20017, B19013, B19001, B17001) | ACS 2020-2024 5-year, table B20002, Athens Area School District | yes |
| 34 | Census: Median earnings, men, full-time year-round | 65919.0 (± 6413.0) | [31] U.S. Census Bureau, American Community Survey 2020-2024 5-year, Athens Area School District (tables B20002, B20017, B19013, B19001, B17001) | ACS 2020-2024 5-year, table B20017, Athens Area School District | yes |
| 35 | Census: Median earnings, women, full-time year-round | 50494.0 (± 4959.0) | [31] U.S. Census Bureau, American Community Survey 2020-2024 5-year, Athens Area School District (tables B20002, B20017, B19013, B19001, B17001) | ACS 2020-2024 5-year, table B20017, Athens Area School District | yes |
| 36 | Census: Median household income | 66807.0 (± 8040.0) | [31] U.S. Census Bureau, American Community Survey 2020-2024 5-year, Athens Area School District (tables B20002, B20017, B19013, B19001, B17001) | ACS 2020-2024 5-year, table B19013, Athens Area School District | yes |
| 37 | Census: Households under $50,000 (share) | 38.2 (± 2278 of 5966 households) | [31] U.S. Census Bureau, American Community Survey 2020-2024 5-year, Athens Area School District (tables B20002, B20017, B19013, B19001, B17001) | ACS 2020-2024 5-year, table B19001, Athens Area School District | yes |
| 38 | Census: Residents below the poverty line (share) | 11.9 (± 1711 of 14361 residents) | [31] U.S. Census Bureau, American Community Survey 2020-2024 5-year, Athens Area School District (tables B20002, B20017, B19013, B19001, B17001) | ACS 2020-2024 5-year, table B17001, Athens Area School District | yes |
| 39 | Superintendent PDE annual salary 2015-16 | $130,000 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2015-16 workbook, superintendent row | yes |
| 40 | Superintendent PDE annual salary 2016-17 | $130,000 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2016-17 workbook, superintendent row | yes |
| 41 | Superintendent PDE annual salary 2017-18 | $136,581 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2017-18 workbook, superintendent row | yes |
| 42 | Superintendent PDE annual salary 2018-19 | $136,581 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2018-19 workbook, superintendent row | yes |
| 43 | Superintendent PDE annual salary 2019-20 | $143,495 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2019-20 workbook, superintendent row | yes |
| 44 | Superintendent PDE annual salary 2020-21 | $143,495 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2020-21 workbook, superintendent row | yes |
| 45 | Superintendent PDE annual salary 2021-22 | $150,760 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2021-22 workbook, superintendent row | yes |
| 46 | Superintendent PDE annual salary 2022-23 | $150,760 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2022-23 workbook, superintendent row | yes |
| 47 | Superintendent PDE annual salary 2023-24 | $154,529 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2023-24 workbook, superintendent row | yes |
| 48 | Superintendent PDE annual salary 2024-25 | $162,352 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 workbook, superintendent row | yes |
| 49 | Superintendent PDE annual salary 2025-26 | $166,411 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2025-26 workbook, superintendent row | yes |
| 50 | Salaries (obj 100) + benefits (obj 200), 2015-16 | $22,842,710 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2015-16 EXP sheet, fund 10, objects 100-199 + 200-299 | yes |
| 51 | Salaries + benefits, 2024-25 | $31,795,773 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2024-25 EXP sheet, fund 10, objects 100-199 + 200-299 | yes |
| 52 | Average yearly increase in salaries + benefits 2015-16 to 2024-25 | $994,785 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | computed (2024-25 minus 2015-16) / 9 | yes |
| 53 | 2026-27 budget salaries / benefits | $18,547,968 / $15,000,678 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | pp.14-16, sum of object 100 and object 200 lines | yes |
| 54 | 2026-27 budget total expenditures | $48,904,482 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | p.17 TOTAL EXPENDITURES | yes |
| 55 | Salaries + benefits share of 2026-27 budget | 68.6% | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | computed from pp.14-17 | yes |
| 56 | 'Salaries & benefits are 68% of the total budget' | 68% | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.9 heading | yes |
| 57 | Cyber charter tuition 2024-25 | $1,434,065 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2024-25 sheet, Athens Area SD (also AFR EXP object 562) | yes |
| 58 | Cyber charter tuition 2023-24 | $1,637,312 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2023-24 sheet, Athens Area SD (also AFR EXP object 562) | yes |
| 59 | GF total expenditures 2024-25 | $47,948,290 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2024-25 EXP sheet fund 10 total = PDE summary 'Total Expenditures' | yes |
| 60 | Cyber share of 2024-25 spending | 3.0% | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | computed | yes |
| 61 | Budget presentation lists cyber tuition $789K (20/21) to $1.4M (24/25) among causes | listed with ESSER, medical access revenue, salaries, health insurance | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.4 | yes |
| 62 | FAQ lists cost growth drivers: salaries, health care, retirement, cyber charter tuition, special education, transportation, utilities, insurance | quoted | [4] Potential S.R.U. Closure FAQ, updated Aug 23 2026 (district website, SRU Potential Closing Information page) | p.2 'Why is the district considering a structural change at all?' | yes |
| 63 | Cyber charter tuition 2015-16 | $742,357 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2015-16 sheet, Athens Area SD | yes |
| 64 | Salaries + benefits 2015-16 | $22,842,710 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2015-16 EXP, fund 10, objects 100s + 200s | yes |
| 65 | Cyber charter tuition 2016-17 | $684,419 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2016-17 sheet, Athens Area SD | yes |
| 66 | Salaries + benefits 2016-17 | $25,909,692 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2016-17 EXP, fund 10, objects 100s + 200s | yes |
| 67 | Cyber charter tuition 2017-18 | $724,098 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2017-18 sheet, Athens Area SD | yes |
| 68 | Salaries + benefits 2017-18 | $25,744,303 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2017-18 EXP, fund 10, objects 100s + 200s | yes |
| 69 | Cyber charter tuition 2018-19 | $814,094 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2018-19 sheet, Athens Area SD | yes |
| 70 | Salaries + benefits 2018-19 | $26,673,622 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2018-19 EXP, fund 10, objects 100s + 200s | yes |
| 71 | Cyber charter tuition 2019-20 | $690,200 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2019-20 sheet, Athens Area SD | yes |
| 72 | Salaries + benefits 2019-20 | $27,752,636 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2019-20 EXP, fund 10, objects 100s + 200s | yes |
| 73 | Cyber charter tuition 2020-21 | $789,815 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2020-21 sheet, Athens Area SD | yes |
| 74 | Salaries + benefits 2020-21 | $27,986,228 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2020-21 EXP, fund 10, objects 100s + 200s | yes |
| 75 | Cyber charter tuition 2021-22 | $1,197,133 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2021-22 sheet, Athens Area SD | yes |
| 76 | Salaries + benefits 2021-22 | $30,422,605 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2021-22 EXP, fund 10, objects 100s + 200s | yes |
| 77 | Cyber charter tuition 2022-23 | $1,371,135 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2022-23 sheet, Athens Area SD | yes |
| 78 | Salaries + benefits 2022-23 | $31,475,729 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2022-23 EXP, fund 10, objects 100s + 200s | yes |
| 79 | Cyber charter tuition 2023-24 | $1,637,312 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2023-24 sheet, Athens Area SD | yes |
| 80 | Salaries + benefits 2023-24 | $31,807,048 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2023-24 EXP, fund 10, objects 100s + 200s | yes |
| 81 | Cyber charter tuition 2024-25 | $1,434,065 | [22] PDE AFR detail: Tuition Schedule 2015-16 to 2024-25 | 2024-25 sheet, Athens Area SD | yes |
| 82 | Salaries + benefits 2024-25 | $31,795,773 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2024-25 EXP, fund 10, objects 100s + 200s | yes |
| 83 | Salaries + benefits 2025-26 budget | $32,571,881 | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.9 Total Salary & Benefits, Budget 2025-2026 | yes |
| 84 | PDE-363 rates 2024-25 | $13,497.03 nonspecial; $31,692.96 / $29,131.99 special | [23] PDE charter school tuition rates (PDE-363 Selected Expenditures), 2024-25 and 2025-26 files | csfunding selexp 2024-2025.xlsx, Athens Area SD row | yes |
| 85 | PDE-363 rates 2025-26 | $16,306.41 / $14,743.46 cyber nonspecial; $33,697.71 / $27,865.14 cyber special | [23] PDE charter school tuition rates (PDE-363 Selected Expenditures), 2024-25 and 2025-26 files | csfunding selexp 2025-2026.xlsx, Athens Area SD row ('January 2026 mid') | yes |
| 86 | Total expenditures per ADM 2015-16 | $16,228.61 | [21] PDE AFR summary: Expenditures per ADM, 2015-16 to 2024-25 | finances afr expenditures 2015-2016.xlsx, sheet 'Exp per ADM' | yes |
| 87 | Total expenditures per ADM 2024-25 | $23,861.06 | [21] PDE AFR summary: Expenditures per ADM, 2015-16 to 2024-25 | finances afr expenditures 2024-2025.xlsx, sheet 'Exp per ADM' | yes |
| 88 | ADM 2015-16 / 2024-25 | 2,137.213 / 2,009.479 | [21] PDE AFR summary: Expenditures per ADM, 2015-16 to 2024-25 | same sheets | yes |
| 89 | General Fund revenue codes 87xx (ESSER/relief), 2020-21 to 2024-25 total | $7,957,197 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | REV sheets 2020-21..2024-25, fund 10, revenue 8700-8799 | yes |
| 90 | 'District received $8.4 million in temporary funding from 2021-2024'; 'ESSER funding was fully expensed by 6.30.2024' | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.4 | yes |
| 91 | AFR energy (object 620) 2015-16 | $89,568 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2015-16 EXP, fund 10, object 620 | yes |
| 92 | AFR energy (object 620) 2016-17 | $396,357 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2016-17 EXP, fund 10, object 620 | yes |
| 93 | AFR energy (object 620) 2017-18 | $378,318 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2017-18 EXP, fund 10, object 620 | yes |
| 94 | AFR energy (object 620) 2018-19 | $330,543 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2018-19 EXP, fund 10, object 620 | yes |
| 95 | AFR energy (object 620) 2019-20 | $277,642 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2019-20 EXP, fund 10, object 620 | yes |
| 96 | Bill-list electricity (object 622) FY 2019-20 | $191,223 | [26] Board-approved General Fund check registers (BoardDocs, monthly); every check used is listed with its BoardDocs file URL in data/energy_checks_622.csv | sum of checks listed in data/energy_checks_622.csv (each with BoardDocs URL) | yes |
| 97 | AFR energy (object 620) 2020-21 | $281,109 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2020-21 EXP, fund 10, object 620 | yes |
| 98 | Bill-list electricity (object 622) FY 2020-21 | $172,638 | [26] Board-approved General Fund check registers (BoardDocs, monthly); every check used is listed with its BoardDocs file URL in data/energy_checks_622.csv | sum of checks listed in data/energy_checks_622.csv (each with BoardDocs URL) | yes |
| 99 | AFR energy (object 620) 2021-22 | $336,128 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2021-22 EXP, fund 10, object 620 | yes |
| 100 | Bill-list electricity (object 622) FY 2021-22 | $221,684 | [26] Board-approved General Fund check registers (BoardDocs, monthly); every check used is listed with its BoardDocs file URL in data/energy_checks_622.csv | sum of checks listed in data/energy_checks_622.csv (each with BoardDocs URL) | yes |
| 101 | AFR energy (object 620) 2022-23 | $329,512 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2022-23 EXP, fund 10, object 620 | yes |
| 102 | Bill-list electricity (object 622) FY 2022-23 | $213,532 | [26] Board-approved General Fund check registers (BoardDocs, monthly); every check used is listed with its BoardDocs file URL in data/energy_checks_622.csv | sum of checks listed in data/energy_checks_622.csv (each with BoardDocs URL) | yes |
| 103 | AFR energy (object 620) 2023-24 | $340,367 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2023-24 EXP, fund 10, object 620 | yes |
| 104 | Bill-list electricity (object 622) FY 2023-24 | $234,743 | [26] Board-approved General Fund check registers (BoardDocs, monthly); every check used is listed with its BoardDocs file URL in data/energy_checks_622.csv | sum of checks listed in data/energy_checks_622.csv (each with BoardDocs URL) | yes |
| 105 | AFR energy (object 620) 2024-25 | $393,667 | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | 2024-25 EXP, fund 10, object 620 | yes |
| 106 | Bill-list electricity (object 622) FY 2024-25 | $284,550 | [26] Board-approved General Fund check registers (BoardDocs, monthly); every check used is listed with its BoardDocs file URL in data/energy_checks_622.csv | sum of checks listed in data/energy_checks_622.csv (each with BoardDocs URL) | yes |
| 107 | Bill-list electricity (object 622) FY 2025-26 | $354,089 | [26] Board-approved General Fund check registers (BoardDocs, monthly); every check used is listed with its BoardDocs file URL in data/energy_checks_622.csv | sum of checks listed in data/energy_checks_622.csv (each with BoardDocs URL) | yes |
| 108 | Millage 2022-23 | 50.8 | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | real estate tax rates 2022-23 workbook, Athens Area SD row | yes |
| 109 | Act 1 adjusted index 2022-23 | 4.9% | [24] PDE Act 1 Adjusted Index history (2027-28 file, Sept 2026) | sheet 'SD Adj Index History Sep 2026', Athens Area SD row | yes |
| 110 | Millage 2023-24 | 52.3 | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | real estate tax rates 2023-24 workbook, Athens Area SD row | yes |
| 111 | Act 1 adjusted index 2023-24 | 5.9% | [24] PDE Act 1 Adjusted Index history (2027-28 file, Sept 2026) | sheet 'SD Adj Index History Sep 2026', Athens Area SD row | yes |
| 112 | Millage 2024-25 | 54.3 | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | real estate tax rates 2024-25 workbook, Athens Area SD row | yes |
| 113 | Act 1 adjusted index 2024-25 | 7.7% | [24] PDE Act 1 Adjusted Index history (2027-28 file, Sept 2026) | sheet 'SD Adj Index History Sep 2026', Athens Area SD row | yes |
| 114 | Millage 2025-26 | 57.44 | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | real estate tax rates 2025-26 workbook, Athens Area SD row | yes |
| 115 | Act 1 adjusted index 2025-26 | 5.8% | [24] PDE Act 1 Adjusted Index history (2027-28 file, Sept 2026) | sheet 'SD Adj Index History Sep 2026', Athens Area SD row | yes |
| 116 | Millage 2026-27 | 60.3694 | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | real estate tax rates 2026-27 workbook, Athens Area SD row | yes |
| 117 | Act 1 adjusted index 2026-27 | 5.1% | [24] PDE Act 1 Adjusted Index history (2027-28 file, Sept 2026) | sheet 'SD Adj Index History Sep 2026', Athens Area SD row | yes |
| 118 | Act 1 adjusted index 2027-28 | 5.2% | [24] PDE Act 1 Adjusted Index history (2027-28 file, Sept 2026) | sheet 'SD Adj Index History Sep 2026', Athens Area SD row | yes |
| 119 | 2026-27 rate change 57.44 to 60.3694 = 5.10%, within index | 5.10% Yes | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | p.12 Comparison of Tax Rate Changes to Index | yes |
| 120 | Value of 1 mill | $279,427 | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.19 | yes |
| 121 | Millage history table incl. 5.78% (2025-26) and 5.10% (2026-27) | quoted | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.3 | yes |
| 122 | Did not fill 6 teaching positions (Lynch & SRU librarians, SRU classroom teacher, Lynch classroom teacher, 2 Rowe classroom teachers) | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.9, p.13 | yes |
| 123 | Eliminated 4 part-time paraprofessional positions, offset with 1 full-time paraprofessional | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.9, p.13 | yes |
| 124 | Eliminated all building-based substitutes | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.13 | yes |
| 125 | Reduced field trip transportation | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.13 | yes |
| 126 | Reduced athletic budget by $100,000; eliminated FWF contract | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.13 | yes |
| 127 | District will not pay for graduation gowns (staff and students) | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.13 | yes |
| 128 | Students pay for summer school (credit recovery); summer rec registration fees increased | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.13 | yes |
| 129 | Reduced building budgets; reduced technology hardware K-5; fewer curriculum and financial subscriptions | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.13 | yes |
| 130 | Teacher salary increase 3.4% in 2026-27 ($534,817) | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.6; CBA p.11 | yes |
| 131 | Teacher contract: 3.5% / 3.4% / 3.3% / 3.2% increases in total bargaining-unit cost, 2025-26 to 2028-29 | quoted | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.11 | yes |
| 132 | Health insurance increase 13% ($729,765) | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.6, p.9 | yes |
| 133 | PSERS employer contribution 33.59% | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.9 | yes |
| 134 | Retiree health insurance $782K | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.9 | yes |
| 135 | Administrators (Act 93): $2,000 cost-of-living increase plus 2.5% in year one; 2.5% in years two to four | quoted | [11] Act 93 Administrator Compensation Plan, July 1 2025 - June 30 2029 (BoardDocs) | p.2 | yes |
| 136 | Support staff (AAESPA): +$1.00/hr July 2026; +$0.95/hr July 2027, 2028, 2029 | quoted | [10] AAESPA Collective Bargaining Agreement 2025-2030 (BoardDocs) | p.14 | yes |
| 137 | Superintendent salary frozen through June 30, 2027, at the superintendent's request | quoted | [12] Superintendent contract revision memo, Nov 7 2025 (BoardDocs) | p.1 | yes |
| 138 | 2026-27 final budget revenue | $47,262,473 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | p.7 | yes |
| 139 | 2026-27 operating gap (final budget, includes $100,000 budgetary reserve) | $1,642,009 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.3 'Gap to be funded' | yes |
| 140 | 2026-27 budgeted loss in May presentation | $(1,520,037) | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.12 | yes |
| 141 | Estimated beginning fund balance 2026-27 | $4,098,969 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | p.5 | yes |
| 142 | Ending fund balance 6/30/2027, unassigned + reserve | $2,456,960 + $100,000 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | p.26 | yes |
| 143 | SRU closure conservative net savings Y1 / Y2 | $1,719,760 / $1,943,000 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4 | yes |
| 144 | SRU savings: six classroom teachers | $792,000 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4 | yes |
| 145 | SRU savings: custodians / secretaries / specials / aides / health-room / admin | $460,000 / $144,000 / $396,000 / $132,000 / $80,000 / $22,000 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4 | yes |
| 146 | SRU savings: facility operations Y1 / Y2 | $174,500 / $282,000 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4 | yes |
| 147 | SRU subtotal before offsets Y2 | $2,308,000 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4 | yes |
| 148 | Transportation savings booked | $0 | [6] Potential S.R.U. Elementary Closure, Public Hearing Presentation, Sept 28 2026 (district website, SRU Potential Closing Information page) | p.7, p.15 | yes |
| 149 | 'Furloughs may still be necessary' | quoted | [6] Potential S.R.U. Elementary Closure, Public Hearing Presentation, Sept 28 2026 (district website, SRU Potential Closing Information page) | p.14 | yes |
| 150 | No final decision; vote proposed Jan 12 2027; closure for 2027-28 | quoted | [7] Proposed School Consolidation Timeline memo, Sept 8 2026 (BoardDocs) | p.1 | yes |
| 151 | Administration has recommended continued study of a three-building structure | quoted | [4] Potential S.R.U. Closure FAQ, updated Aug 23 2026 (district website, SRU Potential Closing Information page) | p.1 | yes |
| 152 | Working configuration K-3 / 4-7 / 8-12 is 'a recommendation under review' | quoted | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.1 | yes |
| 153 | 'Dr. Stage again outlined the timeline for the possible closure of SRU' | quoted | [8] Minutes, Regular Meeting Sept 8 2026 (BoardDocs) | p.2 | yes |
| 154 | Bonds: $18,460,000 outstanding 6/30/2025; last maturity FY ending 6/30/2031 | $18,460,000; 2031 | [3] Audit Report, year ended June 30 2025, Klacik & Associates (district website) | PDF p.41 (printed p.38) | yes |
| 155 | Debt service FY2027 / 2028 / 2029 / 2030 / 2031 | $3,655,368 / $3,489,168 / $3,192,214 / $3,193,831 / $2,481,525 | [3] Audit Report, year ended June 30 2025, Klacik & Associates (district website) | PDF p.41 | yes |
| 156 | Self-directed period: minimum one daily of at least 40 minutes or 225 minutes per week | quoted | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.9, Section 4.05 | yes |
| 157 | Work day: available for duties max 7 hours 15 minutes excl. 30-minute lunch; 187-day work year | quoted | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.8, Sections 4.01-4.02 | yes |
| 158 | Salary schedule: Bachelor step 1 $67,030 (2025-26) to $75,310 (2028-29); top (PhD step 11) $101,328 to $109,608 | quoted | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | pp.42-43 | yes |
| 159 | Salary schedule 2026-27: Bachelor step 1 $69,770; PhD step 11 $104,068 | quoted | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.42 | yes |
| 160 | PPO-E employee premium share $3,460 (2024-25) to $6,216 (2028-29) | quoted | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.13 | yes |
| 161 | Contract term Sept 1 2025 - Aug 31 2029 | quoted | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.1, p.38 | yes |
| 162 | Health insurance increased 7% (23/24 to 24/25) and 8.2% (24/25 to 25/26) | quoted | [1] 2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs) | p.4 | yes |
| 163 | AnnualSalary definition: 'the total the staff member receives for all assignments/schools' | quoted | [19] PDE Professional Personnel Individual Staff Report - notes and data elements | sheet 'Data Elements', row 18 | yes |
| 164 | PDE salary Craig Stage 2024-25 / 2025-26 | 162352 / 166411 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 165 | PDE salary Corey Mosher 2024-25 / 2025-26 | 111651 / 116492 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 166 | PDE salary James Schmieg 2024-25 / 2025-26 | 105775 / 110469 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 167 | PDE salary Maryellen Rhodes 2024-25 / 2025-26 | 110000 /  | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 168 | PDE salary David Gabriel 2024-25 / 2025-26 | 100000 / 104550 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 169 | PDE salary Jordan Collum 2024-25 / 2025-26 | 95717 / 100160 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 170 | PDE salary Jennilee Shores 2024-25 / 2025-26 | 95607 /  | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 171 | PDE salary Matthew Patton 2024-25 / 2025-26 | 98911 / 94236 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 172 | PDE salary Stephanie Hillman 2024-25 / 2025-26 | 92000 /  | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 173 | PDE salary James Mcneil 2024-25 / 2025-26 | 99160 / 90200 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2024-25 and 2025-26 workbooks, row by Public ID | yes |
| 174 | Sept 8 2026 minutes administrative staff list (Rhodes, Gabriel, McNeil, Patton, etc.) | quoted | [8] Minutes, Regular Meeting Sept 8 2026 (BoardDocs) | p.1 | yes |
| 175 | PDE FT classroom teacher salary median / highest, 2015-16 | $67,158 / $80,963 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2015-16 workbook, classroom teachers, full-time, active | yes |
| 176 | PDE FT classroom teacher salary median / highest, 2025-26 | $83,828 / $115,133 | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | 2025-26 workbook, classroom teachers, full-time, active | yes |
| 177 | Total staff 2021-22 / 2024-25 (peak and prior year) | 290 / 287 | [18] PDE Public School Support Personnel by LEA, 2015-16 to 2025-26 (one workbook per year) | computed: PDE professional active + support FT + PT for those years | yes |
| 178 | Millage change 2021-22 (50.8) to 2026-27 (60.3694) | +18.8% | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | computed from the 2021-22 and 2026-27 workbooks | yes |
| 179 | S.R.U. estimate: position lines total | $2,026,000 of $2,308,000 Y2 gross | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4, sum of custodians, secretaries, teachers, health-room, specials, aides, net administration | yes |
| 180 | Loaded cost per classroom teacher used by the district | $132,000 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4, $792,000 / 6 | yes |
| 181 | Positions needed to restore 2015-16 students per staff member (268 / 2,128) at 1,996 students | 19 (270 - 251) | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | computed from PDE enrollment and staff counts | yes |
| 182 | Spending per ADM change 2015-16 to 2024-25 | +47.0% | [21] PDE AFR summary: Expenditures per ADM, 2015-16 to 2024-25 | computed | yes |
| 183 | 2026-27 budget salaries + benefits | $33,548,646 ($33.55M) | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | pp.14-16 | yes |
| 184 | Principal / supervisor PDE pay change 2024-25 to 2025-26 | 4.3% to 4.6% | [17] PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year) | Collum, Gabriel, Schmieg, Mosher rows | yes |
| 185 | Debt service freed after 2030-31 | about $2.5M-$3.2M a year | [3] Audit Report, year ended June 30 2025, Klacik & Associates (district website) | PDF p.41: FY2030 $3,193,831, FY2031 $2,481,525, none after | yes |
| 186 | Relief revenue 87xx by year | see table | [20] PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25 | REV sheets, fund 10, 8700-8799 | yes |
| 187 | Model 1_board_plan (low): first balanced / balanced every year from / flat-millage | never (through 2033-34) / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 188 | Model 1_board_plan (mid): first balanced / balanced every year from / flat-millage | never (through 2033-34) / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 189 | Model 1_board_plan (high): first balanced / balanced every year from / flat-millage | 2031-32 / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 190 | Model 2_sru_attrition (low): first balanced / balanced every year from / flat-millage | never (through 2033-34) / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 191 | Model 2_sru_attrition (mid): first balanced / balanced every year from / flat-millage | never (through 2033-34) / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 192 | Model 2_sru_attrition (high): first balanced / balanced every year from / flat-millage | 2031-32 / 2031-32 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 193 | Model 3a_buyout_eliminate10 (low): first balanced / balanced every year from / flat-millage | 2027-28 / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 194 | Model 3a_buyout_eliminate10 (mid): first balanced / balanced every year from / flat-millage | 2027-28 / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 195 | Model 3a_buyout_eliminate10 (high): first balanced / balanced every year from / flat-millage | 2027-28 / 2027-28 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 196 | Model 3b_buyout_replace20 (low): first balanced / balanced every year from / flat-millage | never (through 2033-34) / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 197 | Model 3b_buyout_replace20 (mid): first balanced / balanced every year from / flat-millage | 2031-32 / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 198 | Model 3b_buyout_replace20 (high): first balanced / balanced every year from / flat-millage | 2031-32 / 2031-32 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 199 | Model 4_sru_pay_freeze_2029 (low): first balanced / balanced every year from / flat-millage | 2031-32 / never (through 2033-34) / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 200 | Model 4_sru_pay_freeze_2029 (mid): first balanced / balanced every year from / flat-millage | 2031-32 / 2031-32 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 201 | Model 4_sru_pay_freeze_2029 (high): first balanced / balanced every year from / flat-millage | 2030-31 / 2030-31 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 202 | Model 5_combined (low): first balanced / balanced every year from / flat-millage | 2027-28 / 2027-28 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 203 | Model 5_combined (mid): first balanced / balanced every year from / flat-millage | 2027-28 / 2027-28 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 204 | Model 5_combined (high): first balanced / balanced every year from / flat-millage | 2027-28 / 2027-28 / never (through 2033-34) | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_summary.csv (output of data/model.py) | yes |
| 205 | Board plan (5% index) deficits 2027-28 to 2033-34 | 2027-28 -$588,510; 2028-29 -$1,324,130; 2029-30 -$2,194,559; 2030-31 -$2,395,034; 2031-32 -$873,449; 2032-33 -$1,884,037; 2033-34 -$2,949,071 | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | data/model_1_board_plan_mid.csv | yes |
| 206 | Tax on $50,000 assessment 2024-25 (54.3 mills) | $2,715 | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | mills x 50; projected mills from data/model_1_board_plan_mid.csv | yes |
| 207 | Tax on $50,000 assessment 2026-27 (60.3694 mills) | $3,018 | [25] PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year) | mills x 50; projected mills from data/model_1_board_plan_mid.csv | yes |
| 208 | Tax on $50,000 assessment 2028-29 (66.684 mills) | $3,334 | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | mills x 50; projected mills from data/model_1_board_plan_mid.csv | yes |
| 209 | Tax on $50,000 assessment 2031-32 (77.1951 mills) | $3,860 | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | mills x 50; projected mills from data/model_1_board_plan_mid.csv | yes |
| 210 | Increase 2024-25 to 2028-29 / to 2031-32 | 23% / 42% | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | computed | yes |
| 211 | 2026-27 real estate levy | $16,880,709 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | p.8 line m | yes |
| 212 | Projected levy 2028-29 / 2031-32 at $279,427 per mill | $18,633,310 / $21,570,395 | [33] Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script) | mills x value of a mill (presentation p.19) | yes |
| 213 | Average cost per position from budget lines | $33,548,646 / 270 = $124,254 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | pp.14-16 object 100 + 200; PDE 2025-26 staff 270 | yes |
| 214 | Health and other non-pension benefits per position | $24,331 | [2] 2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website) | (benefits - 33.59% PSERS - 7.65% FICA - $782K retiree health) / 270 | yes |
| 215 | Top-of-schedule teacher with benefits, 2026-27 | $104,068 x 1.4124 + $24,331 = $171,317 | [9] AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs) | p.42 schedule; rates from presentation p.9 | yes |
| 216 | 19 positions x $132,000 | $2,508,000 | [5] Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page) | p.4 per-teacher figure | yes |

## Firsthand (no document; stated as written by the page author's ruling)

| Claim | Status |
|---|---|
| Cyber school provides laptop, hardware, paper, pens, paperback textbooks; only the laptop is returned | firsthand |
| District supply list, supply-closet extras, coffee for the teachers' lounge | firsthand |
| $20-a-year laptop insurance, or full price if it breaks | firsthand |

## Removed or reworded after checking

| Earlier claim | What the documents show / what the page says now |
|---|---|
| "About 300 fewer students than 2010, roughly 13%" | Auditor General 2012 (district officials): 2,259 in 2009-10; PDE 2025-26: 1,996. Page says down 263, about 12%. |
| "Same as emptying the first three grades" | Page says about the size of two grades (K + 1st = 273 in 2025-26, PDE). |
| "168 staff in 2019, 167 in 2025" / "kept the same number of employees" | From OpenGovPay calendar-year payroll (not an allowed source). PDE: classroom teachers 170 (2009-10) to 140 (2025-26); students per teacher 13.4 to 14.3. Claim removed; chart 1 shows the PDE series. |
| "Grows about $1.2 million every year" | AFR: about $1.0M a year (2015-16 to 2024-25). |
| "Maximum tax increase every year" (past) | Maximum only in 2025-26 and 2026-27; about 19% over four years. |
| "The board has told us the problem is cyber charter tuition" | Presentation p.4 lists five causes; page names all five. |
| "77 students in cyber charters, about 4%" | District reports: 56 (Oct 2025), 63 (Oct 2026). Page says about 60, roughly 3%. |
| "Closing SRU saves $1.2 to $1.5 million" | District estimate $1.72M (yr 1), $1.94M after (Companion p.4). |
| "Both together cover about one year's deficit" | Replaced by the returned-students table. |
| "About 20 positions, matching the 13% drop, roughly $2 million" | 19 positions (2015-16 students-per-staff ratio) x $132,000 (district figure) = about $2.5M. |
| "Empty in 2028" | Projections: negative in 2029-30 with S.R.U. closed. |
| "Top classroom teachers make $98,633" | PDE 2025-26: $115,133. |
| "About $160,000 with benefits" | Derived from budget lines: about $171,000 for the top of the 2026-27 schedule. |
| "$1.26M costs about the same as everything taken from the students" | The district does not put a dollar figure on the cuts; comparison removed, $1,264,582 kept. |
| "The district keeps the other $9,000 for a kid it no longer teaches" | Page states the arithmetic only ($23,861 average per student vs $14,743 cyber rate). |
| "190 working days" | Contract: 187 days. |
| Stipend amounts | None on the page (author's ruling); Appendix A label only. |
| "In any other job... Athens lost 13% of its students, kept 100% of its staff" (opinion) | Not moved to My View: premise contradicted by PDE teacher counts. |
| "That isn't losing money; that's being paid for an empty seat" (opinion) | Not moved to My View: average per-student spending includes fixed costs, so the premise does not hold. |
| Administrator raises of +16.7% to +19.9% | OpenGovPay; PDE shows 4.3% to 4.6%. |
| State subsidy per returned student | Not verifiable from these documents. |
| ESSER spending breakdown | Not itemized in the sources; totals only. |
| Bill-list electricity FY2018-19 and FY2026-27 | Incomplete years. |