TX
Regular Public School District
4 Schools
VENUS ISD
VENUS, TX 76084
•
Johnson County
•
4 Operating Schools
(972) 366-3448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,308 students
Total Revenue
$36,165,000
Total Expenditure
$33,652,000
Classroom Instruction
$17,899,000
Outstanding Debt
$27,932,000
Revenue Sources
| State Government Funds | $21,247,000 | 58.8% | |
| Local Taxes & Fees | $10,292,000 | 28.5% | |
| Federal Aid | $4,626,000 | 12.8% | |
| Total Revenue | $36,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,899,000 | 53.2% | |
| Support Services | $11,895,000 | 35.3% | |
| Capital Outlays | $417,000 | 1.2% | |
| Other / Operations | $3,441,000 | 10.2% | |
| Total Expenditure | $33,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,411
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,308 | $36,165,000 | $33,652,000 | $17,899,000 | $417,000 | $27,932,000 |
| FY 2023 | 2,319 | $38,057,000 | $36,101,000 | $16,516,000 | $555,000 | $28,955,000 |
| FY 2022 | 2,303 | $35,295,000 | $29,796,000 | $15,319,000 | $1,171,000 | $30,007,000 |
| FY 2021 | 2,197 | $30,503,000 | $26,504,000 | $14,032,000 | $645,000 | $31,272,000 |
| FY 2020 | 2,182 | $28,783,000 | $30,183,000 | $13,650,000 | $5,126,000 | $32,564,000 |