# Sources
Every source behind the page, grouped by document type. Numbers in brackets match the citations on the page.

## District budget
- [1] **2026-27 Proposed Final Budget presentation, May 12 2026 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DU2JHF4D4104/$file/AASD%20Proposed%20Final%20Budget%20May%202026.pdf  
  Used for: Budget figures, cuts list, cost drivers, value of a mill, 2025-26 budget salaries/benefits
- [2] **2026-27 Final General Fund Budget, PDE-2028, printed 6/16/2026 (district website)**  
  https://www.athensasd.k12.pa.us/Downloads/2026%20-%202027%20Final%20General%20Fund%20Budget.pdf  
  Used for: 2026-27 final revenue, expenditures, object 100/200 totals, fund balance, millage within index

## Audit
- [3] **Audit Report, year ended June 30 2025, Klacik & Associates (district website)**  
  https://www.athensasd.k12.pa.us/Downloads/Athens%20Area%20School%20District%20Audit%20Report%20June%2030%202025%5B1%5D.pdf  
  Used for: Bond maturities and payoff year

## SRU closure documents
- [4] **Potential S.R.U. Closure FAQ, updated Aug 23 2026 (district website, SRU Potential Closing Information page)**  
  https://www.athensasd.k12.pa.us/SRUClosingInformation.aspx  
  Used for: Status of S.R.U. decision; district's stated cost drivers
- [5] **Companion Document for Potential SRU Closure (Community Information), updated Sept 21 2026 (district website, SRU Potential Closing Information page)**  
  https://www.athensasd.k12.pa.us/SRUClosingInformation.aspx  
  Used for: Gap to be funded; S.R.U. savings estimate; millage table
- [6] **Potential S.R.U. Elementary Closure, Public Hearing Presentation, Sept 28 2026 (district website, SRU Potential Closing Information page)**  
  https://www.athensasd.k12.pa.us/SRUClosingInformation.aspx  
  Used for: Transportation savings $0; furlough statement
- [7] **Proposed School Consolidation Timeline memo, Sept 8 2026 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DXLKQ552EBA6/$file/School%20Consolidation%20Timeline%20-%20S.R.U.%20Elementary.pdf  
  Used for: Timeline: hearing Sept 28 2026, decision Jan 12 2027

## Board minutes
- [8] **Minutes, Regular Meeting Sept 8 2026 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DYLHML492D3F/$file/September%208%2C%202026%20-%20Regular%20Meeting%20Minutes.pdf  
  Used for: Timeline discussion; administrator roles

## Contracts
- [9] **AAEA Collective Bargaining Agreement 2025-2029 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DMEPE664367B/$file/AAEA%20CBA%202025-2029.pdf  
  Used for: Raise schedule, salary schedules, prep periods, workday, premium share
- [10] **AAESPA Collective Bargaining Agreement 2025-2030 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DMFPA863974C/$file/AAESPA%20CBA%202025-2030%20FINAL.pdf  
  Used for: Support staff wage increases
- [11] **Act 93 Administrator Compensation Plan, July 1 2025 - June 30 2029 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DKBQXF6B6501/$file/Act%2093%20Agreement%20712025.pdf  
  Used for: Administrator raise formula
- [12] **Superintendent contract revision memo, Nov 7 2025 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DNBN755E7C85/$file/cstage%20salary%20memo.pdf  
  Used for: Superintendent salary freeze

## Enrollment
- [13] **2026-2027 Athens Monthly Enrollment Report, Oct 1 2026 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DYKRAG6D0BB2/$file/2026-2027%20Athens%20Monthly%20Enrollment%20Report.pdf  
  Used for: Oct 2026 enrollment, cyber count
- [14] **2025-2026 Athens Monthly Enrollment Report, Oct 1 2025 (BoardDocs)**  
  https://go.boarddocs.com/pa/athn/Board.nsf/files/DLYJ8C4BEB01/$file/2025-2026%20Athens%20Monthly%20Enrollment%20Report%20-%20October%202025.pdf  
  Used for: Oct 2025 cyber count

## PDE enrollment
- [15] **PDE Public School Enrollment, 10-year LEA history 2016-17 to 2025-26**  
  https://www.pa.gov/content/dam/copapwp-pagov/en/education/documents/data-and-reporting/enrollment/public-school/enrollment%20public%20school%201617%20through%202526.xlsx  
  Used for: Oct 1 enrollment 2016-17 to 2025-26
- [16] **PDE Public School Enrollment 2015-16**  
  https://www.pa.gov/content/dam/copapwp-pagov/en/education/documents/data-and-reporting/enrollment/public-school/enrollment%20public%20schools%202015-16.xlsx  
  Used for: Oct 1 enrollment 2015-16 (cross-check)

## PDE staff
- [17] **PDE Professional Personnel Individual Staff Reports, 2014-15 to 2025-26 (one workbook per year)**  
  https://www.pa.gov/agencies/education/data-and-reporting/school-staff/professional-and-support-personnel.html  
  Used for: Professional staff counts, payroll by name, administrator pay, teacher median/max
- [18] **PDE Public School Support Personnel by LEA, 2015-16 to 2025-26 (one workbook per year)**  
  https://www.pa.gov/agencies/education/data-and-reporting/school-staff/professional-and-support-personnel.html  
  Used for: Support staff counts
- [19] **PDE Professional Personnel Individual Staff Report - notes and data elements**  
  https://www.pa.gov/content/dam/copapwp-pagov/en/education/documents/data-and-reporting/professional-and-support-personnel/individual/professional%20personnel%20individual%20staff%20report%20notes%20and%20data%20elements.xlsx  
  Used for: Definition of Annual Salary

## PDE AFR
- [20] **PDE Annual Financial Report (AFR) data, full detail by fund/function/object, 2014-15 to 2024-25**  
  https://www.pa.gov/agencies/education/data-and-reporting/school-finances/finances/afr-data-detailed  
  Used for: Salaries, benefits, totals, energy, relief revenue by year
- [21] **PDE AFR summary: Expenditures per ADM, 2015-16 to 2024-25**  
  https://www.pa.gov/agencies/education/data-and-reporting/school-finances/finances/afr-data-summary  
  Used for: ADM and spending per ADM
- [22] **PDE AFR detail: Tuition Schedule 2015-16 to 2024-25**  
  https://www.pa.gov/content/dam/copapwp-pagov/en/education/documents/schools/grants-and-funding/school-finances/summary-of-afr-data/afr-data-detailed/finances%20afr%20tuitionsched%201516-2425.xlsx  
  Used for: Cyber charter tuition by year

## PDE-363
- [23] **PDE charter school tuition rates (PDE-363 Selected Expenditures), 2024-25 and 2025-26 files**  
  https://www.pa.gov/agencies/education/programs-and-services/instruction/elementary-and-secondary-education/charter-schools/charter-school-funding.html  
  Used for: Cyber charter rates

## PDE Act 1
- [24] **PDE Act 1 Adjusted Index history (2027-28 file, Sept 2026)**  
  https://www.pa.gov/content/dam/copapwp-pagov/en/education/documents/schools/property-tax-relief/act1index/ssact1%20adjindexhistory%202027-28.xlsx  
  Used for: Act 1 index by year

## PDE tax rates
- [25] **PDE real estate tax rates by school district, 2022-23 to 2026-27 (one workbook per year)**  
  https://www.pa.gov/agencies/education/programs-and-services/schools/grants-and-funding/school-finances/financial-data/financial-data-elements.html  
  Used for: Millage by year

## BoardDocs bill lists
- [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**  
  https://go.boarddocs.com/pa/athn/Board.nsf/Public  
  Used for: Electricity checks (object 622)

## This site
- [27] **Projection model published with this page: data/model.py and its output CSVs (inputs cited inside the script)**  
  data/model_summary.csv  
  Used for: Projection results

## Notes
- The three S.R.U. closure documents are linked from the district's 'SRU Potential Closing Information' page; the pre-hearing slides are hosted by the district's website provider and reached through that page.
- PDE personnel, support-staff, AFR and tax-rate files are one workbook per year; the link is PDE's index page for each series.