T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Venus El      District:  VENUS ISD
Campus Number:  126908101             Total Membership:   628
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,019,093 100.00 6,400 4,518,908 100.00 7,196
Operating-Payroll 3,746,976 93.23 5,967 3,995,038 88.41 6,362
Other Operating 272,117 6.77 433 523,870 11.59 834
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,019,093 100.00 6,400 4,518,908 100.00 7,196
Instruction (11,95) * 3,190,651 79.39 5,081 3,349,974 74.13 5,334
Instructional Res/Media (12) * 50,031 1.24 80 50,031 1.11 80
Curriculum/Staff Develop (13) * 94,525 2.35 151 106,680 2.36 170
Instructional Leadership (21) * 225,061 5.60 358 225,061 4.98 358
School Leadership (23) * 292,405 7.28 466 292,405 6.47 466
Guidance/Counseling Svcs (31) * 104,757 2.61 167 141,049 3.12 225
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 55,784 1.39 89 55,784 1.23 89
Food (35) ** 0 0.00 0 281,064 6.22 448
Extracurricular (36) * ** 5,879 0.15 9 16,860 0.37 27
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 4,013,214 100.00 6,390 4,220,984 100.00 6,721
Regular 2,711,905 67.57 4,318 2,826,625 66.97 4,501
Gifted & Talented 3,510 0.09 6 3,510 0.08 6
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 470,027 11.71 748 540,549 12.81 861
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 128,838 3.21 205 133,442 3.16 212
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 34,647 0.86 55 34,647 0.82 55
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 434,380 10.82 692 452,304 10.72 720
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
Early Education Allotment 229,907 5.73 366 229,907 5.45 366
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.