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 Pri      District:  VENUS ISD
Campus Number:  126908102             Total Membership:   365
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,003,374 100.00 5,489 2,343,327 100.00 6,420
Operating-Payroll 1,872,125 93.45 5,129 2,032,840 86.75 5,569
Other Operating 131,249 6.55 360 310,487 13.25 851
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,003,374 100.00 5,489 2,343,327 100.00 6,420
Instruction (11,95) * 1,609,225 80.33 4,409 1,646,848 70.28 4,512
Instructional Res/Media (12) * 40,301 2.01 110 40,301 1.72 110
Curriculum/Staff Develop (13) * 20,175 1.01 55 30,615 1.31 84
Instructional Leadership (21) * 62,280 3.11 171 62,280 2.66 171
School Leadership (23) * 220,003 10.98 603 220,003 9.39 603
Guidance/Counseling Svcs (31) * 11,630 0.58 32 51,440 2.20 141
Social Work Services (32) * 9,044 0.45 25 9,044 0.39 25
Health Services (33) * 30,716 1.53 84 30,716 1.31 84
Food (35) ** 0 0.00 0 227,419 9.70 623
Extracurricular (36) * 0 0.00 0 24,661 1.05 68
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 2,003,374 100.00 5,489 2,091,247 100.00 5,729
Regular 1,153,909 57.60 3,161 1,155,659 55.26 3,166
Gifted & Talented 10,208 0.51 28 10,208 0.49 28
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 242,149 12.09 663 295,955 14.15 811
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 92,642 4.62 254 92,642 4.43 254
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% 248,086 12.38 680 280,403 13.41 768
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 256,380 12.80 702 256,380 12.26 702
 *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.