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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VENUS EL (126908101) VENUS ISD |
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| Total Enrolled Membership: 617 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,082,384 | 100.00% | $6,617 | $4,688,934 | 100.00% | $7,600 |
| Operating-Payroll | $3,832,353 | 93.88% | $6,211 | $4,144,865 | 88.40% | $6,718 |
| Other Operating | $250,031 | 6.12% | $405 | $479,811 | 10.23% | $778 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $64,258 | 1.37% | $104 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,082,384 | 100.00% | $6,617 | $4,624,676 | 100.00% | $7,495 |
| Instruction (11,95) * | $3,334,892 | 81.69% | $5,405 | $3,571,241 | 77.22% | $5,788 |
| Instructional Res/Media (12) * | $47,625 | 1.17% | $77 | $47,625 | 1.03% | $77 |
| Curriculum/Staff Develop (13) * | $54,873 | 1.34% | $89 | $54,873 | 1.19% | $89 |
| Instructional Leadership (21) * | $139,085 | 3.41% | $225 | $139,085 | 3.01% | $225 |
| School Leadership (23) * | $304,558 | 7.46% | $494 | $304,558 | 6.59% | $494 |
| Guidance/Counseling Svcs (31) * | $135,293 | 3.31% | $219 | $147,570 | 3.19% | $239 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $56,385 | 1.38% | $91 | $56,385 | 1.22% | $91 |
| Food (35) ** | $0 | 0.00% | $0 | $283,456 | 6.13% | $459 |
| Extracurricular (36) * ** | $9,673 | 0.24% | $16 | $19,883 | 0.43% | $32 |
| 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 | $4,072,711 | 100.00% | $6,601 | $4,321,337 | 100.00% | $7,004 |
| Regular | $2,544,631 | 62.48% | $4,124 | $2,618,812 | 60.60% | $4,244 |
| Gifted & Talented | $4,695 | 0.12% | $8 | $4,695 | 0.11% | $8 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $600,575 | 14.75% | $973 | $629,214 | 14.56% | $1,020 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $59,209 | 1.45% | $96 | $105,182 | 2.43% | $170 |
| 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% | $611,289 | 15.01% | $991 | $711,122 | 16.46% | $1,153 |
| 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 | $252,312 | 6.20% | $409 | $252,312 | 5.84% | $409 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |