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 Middle      District:  VENUS ISD
Campus Number:  126908041             Total Membership:   506
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,591,545 100.00 5,122 3,083,538 100.00 6,094
Operating-Payroll 2,327,923 89.83 4,601 2,574,179 83.48 5,087
Other Operating 263,622 10.17 521 509,359 16.52 1,007
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,591,545 100.00 5,122 3,083,538 100.00 6,094
Instruction (11,95) * 1,993,718 76.93 3,940 2,133,574 69.19 4,217
Instructional Res/Media (12) * 31,937 1.23 63 31,937 1.04 63
Curriculum/Staff Develop (13) * 19,083 0.74 38 31,466 1.02 62
Instructional Leadership (21) * 65,881 2.54 130 65,881 2.14 130
School Leadership (23) * 244,271 9.43 483 244,271 7.92 483
Guidance/Counseling Svcs (31) * 106,861 4.12 211 143,043 4.64 283
Social Work Services (32) * 10,780 0.42 21 10,780 0.35 21
Health Services (33) * 21,767 0.84 43 21,767 0.71 43
Food (35) ** 0 0.00 0 267,634 8.68 529
Extracurricular (36) * 97,247 3.75 192 133,185 4.32 263
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 2,494,298 100.00 4,929 2,682,719 100.00 5,302
Regular 1,892,277 75.86 3,740 1,892,277 70.54 3,740
Gifted & Talented 11,810 0.47 23 11,810 0.44 23
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 381,912 15.31 755 494,729 18.44 978
Accelerated Education 0 0.00 0 15,253 0.57 30
Bilingual 44,159 1.77 87 44,159 1.65 87
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 35,838 1.44 71 35,838 1.34 71
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 24,482 0.98 48 84,833 3.16 168
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 103,820 4.16 205 103,820 3.87 205
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.