Return to TEA Homepage

2016-2017 Actual Financial data

Totals for Venus ISD (126908)


Total Enrolled Students in Membership: 2,077

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

18,172,247

100.00%

8,749

22,809,437

100.00%

10,982

60,069,643,793

100.00%

11,247

Local Tax

3,069,787

16.89%

1,478

4,135,852

18.13%

1,991

27,976,965,437

46.57%

5,238

Other Local and Intermediate

259,381

1.43%

125

896,133

3.93%

431

2,578,511,223

4.29%

483

State

14,719,303

81.00%

7,087

15,603,213

68.41%

7,512

23,445,734,687

39.03%

4,390

Federal

123,776

0.68%

60

2,174,239

9.53%

1,047

6,068,432,446

10.10%

1,136

Total Receipts

18,181,743

100.00%

8,754

22,818,933

100.00%

10,986

78,161,853,731

100.00%

14,634

Total Revenue

18,172,247

99.95%

8,749

22,809,437

99.96%

10,982

60,069,643,793

100.00%

11,247

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Resources

9,496

0.05%

5

9,496

0.04%

5

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

8,175,726

44.99%

3,936

27,242,033

119.43%

13,116

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

28,722

0.16%

14

57,167

0.25%

28

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

618,885

2.71%

298

16,129,847,564

28.13%

3,181

Committed Fund Balance

2,000,000

11.01%

963

20,418,977

89.52%

9,831

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

6,147,004

33.83%

2,960

6,147,004

26.95%

2,960

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

17,062,593

100.00%

8,215

33,207,696

100.00%

15,988

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

12,498,913

73.25%

6,018

13,626,440

41.03%

6,561

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

3,801,160

22.28%

1,830

6,962,678

20.97%

3,352

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

267,689

1.57%

129

2,269,544

6.83%

1,093

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

494,831

2.90%

238

10,349,034

31.16%

4,983

9,010,826,264

13.19%

1,687

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

1,704,140

820

392,644,180

74

Total Operating Expenditures

16,300,073

100.00%

7,848

18,884,978

100.00%

9,092

50,754,340,223

100.00%

9,503

Instruction (11,95)

9,006,137

55.25%

4,336

9,702,104

51.37%

4,671

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

223,224

1.37%

107

223,224

1.18%

107

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

90,008

0.55%

43

205,634

1.09%

99

1,118,753,712

2.20%

209

Instructional Leadership (21)

275,644

1.69%

133

278,394

1.47%

134

795,765,497

1.57%

149

School Leadership (23)

1,053,111

6.46%

507

1,053,111

5.58%

507

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

351,313

2.16%

169

511,155

2.71%

246

1,831,230,685

3.61%

343

Social Work Services (32)

46,521

0.29%

22

46,521

0.25%

22

134,915,660

0.27%

25

Health Services (33)

141,212

0.87%

68

141,212

0.75%

68

509,956,324

1.00%

95

Transportation (34)

976,156

5.99%

470

976,156

5.17%

470

1,484,237,419

2.92%

278

Food (35)

16,559

0.10%

8

1,480,666

7.84%

713

2,805,541,879

5.53%

525

Extracurricular (36)

942,872

5.78%

454

1,089,485

5.77%

525

1,528,128,443

3.01%

286

General Administration (41,92)

802,630

4.92%

386

802,630

4.25%

386

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

1,743,729

10.70%

840

1,743,729

9.23%

840

5,158,862,799

10.16%

966

Security/Monitoring (52)

67,843

0.42%

33

67,843

0.36%

33

468,780,126

0.92%

88

Data Processing Services (53)

401,369

2.46%

193

401,369

2.13%

193

957,336,378

1.89%

179

Community Services (61)

161,745

0.99%

78

161,745

0.86%

78

241,425,613

0.00%

45

Total Disbursements

17,120,562

100.00%

8,243

33,303,165

100.00%

16,034

76,498,619,030

100.00%

14,323

Total Expenditures

17,062,593

99.66%

8,215

33,207,696

99.71%

15,988

68,297,721,380

100.00%

12,787

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

57,969

0.34%

28

95,469

0.29%

46

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

12,012,197

100.00%

5,783

13,023,882

100.00%

6,271

37,683,988,239

100.00%

7,056

Regular

7,747,822

64.50%

3,730

7,837,611

60.18%

3,774

22,669,107,496

60.16%

4,244

Gifted and Talented

45,802

0.38%

22

45,802

0.35%

22

403,184,949

1.07%

75

Career and Technical

485,584

4.04%

234

506,932

3.89%

244

1,488,862,268

3.95%

279

Students with Disabilities

1,378,952

11.48%

664

1,809,429

13.89%

871

5,868,618,104

15.57%

1,099

Accelerated Education

0

0.00%

0

102,839

0.79%

50

1,669,659,901

4.43%

313

Bilingual

288,790

2.40%

139

339,693

2.61%

164

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

87,466

0.73%

42

87,466

0.67%

42

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

734,644

6.12%

354

1,050,973

8.07%

506

2,002,915,866

5.32%

375

Athletics/Related Activities

728,864

6.07%

351

728,864

5.60%

351

1,015,226,210

2.69%

190

High School Allotment

257,893

2.15%

124

257,893

1.98%

124

510,744,718

1.36%

96

Prekindergarten

256,380

2.13%

123

256,380

1.97%

123

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

56.4%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.4176

0.2101

Total Tax Rate

1.5876

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

260,666,997

N/A

2,117,237,490,096

N/A

Property Value per pupil

125,502

N/A

418,176

N/A

Property Value by category:

Business

60,101,507

21.27%

845,239,296,289

35.45%

Residential

170,584,852

60.37%

1,345,716,654,821

56.44%

Land

14,820,574

5.24%

61,874,035,037

2.60%

Oil and Gas

27,795,530

9.84%

117,841,214,660

4.94%

Other

9,285,234

3.29%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

2016-2017 School Districts' General Fund Unassigned Fund Balance***

6,147,004

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

17,438,518

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

35.2%

26.9%

                ** Fund balance percentages are calculated by dividing the fund balance by either the general revenue or all funds. The percentages illustrate the size of the fund balance in relation to total revenues.
                    Charter schools report net assets rather than fund balances.
              *** The TEA does not have encumbrance data to subtract from the fund balances.