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:  Venus H S      District:  VENUS ISD
Campus Number:  126908001             Total Membership:   550
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,501,554 100.00 8,185 5,017,771 100.00 9,123
Operating-Payroll 3,431,604 76.23 6,239 3,640,337 72.55 6,619
Other Operating 966,863 21.48 1,758 1,274,347 25.40 2,317
Non-Operating(Equipt/Supplies) 103,087 2.29 187 103,087 2.05 187
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,398,467 100.00 7,997 4,914,684 100.00 8,936
Instruction (11,95) * 2,880,198 65.48 5,237 3,004,361 61.13 5,462
Instructional Res/Media (12) * 102,252 2.32 186 102,252 2.08 186
Curriculum/Staff Develop (13) * 24,313 0.55 44 38,827 0.79 71
Instructional Leadership (21) * 77,898 1.77 142 77,898 1.59 142
School Leadership (23) * 344,648 7.84 627 344,648 7.01 627
Guidance/Counseling Svcs (31) * 158,534 3.60 288 194,687 3.96 354
Social Work Services (32) * 13,241 0.30 24 13,241 0.27 24
Health Services (33) * 49,017 1.11 89 49,017 1.00 89
Food (35) ** 0 0.00 0 303,408 6.17 552
Extracurricular (36) * 676,887 15.39 1,231 714,866 14.55 1,300
Plant Maint/Operation (51) * ** 18,025 0.41 33 18,025 0.37 33
Security/Monitoring (52) * ** 53,454 1.22 97 53,454 1.09 97
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,650,101 100.00 6,637 3,824,931 100.00 6,954
Regular 2,287,125 62.66 4,158 2,291,960 59.92 4,167
Gifted & Talented 12,237 0.34 22 12,237 0.32 22
Career & Technical 436,001 11.94 793 457,349 11.96 832
Students with Disabilities 464,106 12.71 844 500,865 13.09 911
Accelerated Education 0 0.00 0 17,221 0.45 31
Bilingual 61,958 1.70 113 85,340 2.23 155
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 36,563 1.00 66 36,563 0.96 66
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 198,038 5.43 360 269,323 7.04 490
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 154,073 4.22 280 154,073 4.03 280
Prekindergarten 0 0.00 0 0 0.00 0
 *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.