T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Venus H S      District:  VENUS ISD
Campus Number:  126908001             Total Membership:   590
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,630,451 100.00 7,848 5,241,266 100.00 8,884
Operating-Payroll 3,737,365 80.71 6,335 3,981,070 75.96 6,748
Other Operating 806,738 17.42 1,367 1,173,848 22.40 1,990
Non-Operating(Equipt/Supplies) 86,348 1.86 146 86,348 1.65 146
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,544,103 100.00 7,702 5,154,918 100.00 8,737
Instruction (11,95) * 2,979,751 65.57 5,050 3,102,653 60.19 5,259
Instructional Res/Media (12) * 113,684 2.50 193 113,684 2.21 193
Curriculum/Staff Develop (13) * 36,424 0.80 62 53,663 1.04 91
Instructional Leadership (21) * 91,485 2.01 155 91,485 1.77 155
School Leadership (23) * 308,630 6.79 523 308,630 5.99 523
Guidance/Counseling Svcs (31) * 222,031 4.89 376 258,463 5.01 438
Social Work Services (32) * 12,737 0.28 22 12,737 0.25 22
Health Services (33) * 44,279 0.97 75 44,279 0.86 75
Food (35) ** 0 0.00 0 341,976 6.63 580
Extracurricular (36) * 681,309 14.99 1,155 773,575 15.01 1,311
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 53,773 1.18 91 53,773 1.04 91
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,809,021 100.00 6,456 3,985,594 100.00 6,755
Regular 2,380,454 62.50 4,035 2,380,454 59.73 4,035
Gifted & Talented 16,409 0.43 28 16,409 0.41 28
Career & Technical 474,482 12.46 804 492,289 12.35 834
Students with Disabilities 439,463 11.54 745 483,597 12.13 820
Accelerated Education 0 0.00 0 20,453 0.51 35
Bilingual 31,905 0.84 54 54,884 1.38 93
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 41,624 1.09 71 41,624 1.04 71
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 168,947 4.44 286 240,147 6.03 407
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 255,737 6.71 433 255,737 6.42 433
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.