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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VENUS H S (126908001) VENUS ISD |
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| Total Enrolled Membership: 725 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,676,813 | 100.00% | $7,830 | $6,543,126 | 100.00% | $9,025 |
| Operating-Payroll | $4,723,160 | 83.20% | $6,515 | $5,067,566 | 77.45% | $6,990 |
| Other Operating | $952,188 | 16.77% | $1,313 | $1,389,402 | 21.23% | $1,916 |
| Non-Operating(Equipt/Supplies) | $1,465 | 0.03% | $2 | $86,158 | 1.32% | $119 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,675,348 | 100.00% | $7,828 | $6,456,968 | 100.00% | $8,906 |
| Instruction (11,95) * | $3,651,569 | 64.34% | $5,037 | $4,002,173 | 61.98% | $5,520 |
| Instructional Res/Media (12) * | $135,832 | 2.39% | $187 | $135,832 | 2.10% | $187 |
| Curriculum/Staff Develop (13) * | $57,667 | 1.02% | $80 | $57,667 | 0.89% | $80 |
| Instructional Leadership (21) * | $152,279 | 2.68% | $210 | $152,279 | 2.36% | $210 |
| School Leadership (23) * | $435,523 | 7.67% | $601 | $435,523 | 6.75% | $601 |
| Guidance/Counseling Svcs (31) * | $397,727 | 7.01% | $549 | $401,902 | 6.22% | $554 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $76,773 | 1.35% | $106 | $76,773 | 1.19% | $106 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $406,921 | 6.30% | $561 |
| Extracurricular (36) ** | $712,768 | 12.56% | $983 | $732,688 | 11.35% | $1,011 |
| Plant Maint/Operation (51) ** | $684 | 0.01% | $1 | $684 | 0.01% | $1 |
| Security/Monitoring (52) ** | $5,576 | 0.10% | $8 | $5,576 | 0.09% | $8 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,675,348 | 100.00% | $7,828 | $6,456,968 | 100.00% | $8,906 |
| Regular | $3,252,049 | 57.30% | $4,486 | $3,325,880 | 51.51% | $4,587 |
| Gifted & Talented | $880 | 0.02% | $1 | $880 | 0.01% | $1 |
| Career & Technical | $669,131 | 11.79% | $923 | $673,745 | 10.43% | $929 |
| Students with Disabilities | $435,625 | 7.68% | $601 | $562,674 | 8.71% | $776 |
| State Compensatory ED | $294,676 | 5.19% | $406 | $443,961 | 6.88% | $612 |
| Bilingual | $7,702 | 0.14% | $11 | $7,702 | 0.12% | $11 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $297,650 | 5.24% | $411 | $297,650 | 4.61% | $411 |
| Athletic Programming | $559,087 | 9.85% | $771 | $559,586 | 8.67% | $772 |
| Un-Allocated | $158,548 | 2.79% | $219 | $584,890 | 9.06% | $807 |