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 Pri      District:  VENUS ISD
Campus Number:  126908102             Total Membership:   397
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,974,139 100.00 7,492 3,416,819 100.00 8,607
Operating-Payroll 2,768,000 93.07 6,972 2,908,183 85.11 7,325
Other Operating 206,139 6.93 519 508,636 14.89 1,281
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,974,139 100.00 7,492 3,416,819 100.00 8,607
Instruction (11,95) * 2,407,998 80.96 6,065 2,589,051 75.77 6,522
Instructional Res/Media (12) * 50,929 1.71 128 50,929 1.49 128
Curriculum/Staff Develop (13) * 69,270 2.33 174 71,270 2.09 180
Instructional Leadership (21) * 121,717 4.09 307 121,717 3.56 307
School Leadership (23) * 247,302 8.32 623 247,302 7.24 623
Guidance/Counseling Svcs (31) * 38,577 1.30 97 74,869 2.19 189
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 38,346 1.29 97 38,346 1.12 97
Food (35) ** 0 0.00 0 202,207 5.92 509
Extracurricular (36) * ** 0 0.00 0 15,066 0.44 38
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 6,062 0.18 15
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,974,139 100.00 7,492 3,193,484 100.00 8,044
Regular 1,413,181 47.52 3,560 1,560,081 48.85 3,930
Gifted & Talented 5,103 0.17 13 5,103 0.16 13
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 428,003 14.39 1,078 464,295 14.54 1,170
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 85,660 2.88 216 86,653 2.71 218
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% 286,537 9.63 722 321,697 10.07 810
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 453,958 15.26 1,143 453,958 14.22 1,143
Early Education Allotment 301,697 10.14 760 301,697 9.45 760
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.