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 El      District:  VENUS ISD
Campus Number:  126908101             Total Membership:   656
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,015,069 100.00 4,596 3,661,344 100.00 5,581
Operating-Payroll 2,823,930 93.66 4,305 3,147,516 85.97 4,798
Other Operating 191,139 6.34 291 513,828 14.03 783
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,015,069 100.00 4,596 3,661,344 100.00 5,581
Instruction (11,95) * 2,491,838 82.65 3,799 2,702,983 73.82 4,120
Instructional Res/Media (12) * 48,732 1.62 74 48,732 1.33 74
Curriculum/Staff Develop (13) * 26,401 0.88 40 43,106 1.18 66
Instructional Leadership (21) * 69,132 2.29 105 69,132 1.89 105
School Leadership (23) * 244,182 8.10 372 244,182 6.67 372
Guidance/Counseling Svcs (31) * 74,067 2.46 113 88,884 2.43 135
Social Work Services (32) * 13,432 0.45 20 13,432 0.37 20
Health Services (33) * 39,712 1.32 61 39,712 1.08 61
Food (35) ** 3,902 0.13 6 372,970 10.19 569
Extracurricular (36) * 3,671 0.12 6 38,211 1.04 58
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 3,007,496 100.00 4,585 3,250,163 100.00 4,955
Regular 2,411,130 80.17 3,676 2,414,980 74.30 3,681
Gifted & Talented 11,547 0.38 18 11,547 0.36 18
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 257,224 8.55 392 386,865 11.90 590
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 90,031 2.99 137 115,222 3.55 176
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 237,564 7.90 362 321,549 9.89 490
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.