T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Lida Hooe El      District:  DALLAS ISD
Campus Number:  057905158             Total Membership:   436
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,304,821 100.00 7,580 3,827,925 100.00 8,780
Operating-Payroll 2,929,617 88.65 6,719 3,239,428 84.63 7,430
Other Operating 374,560 11.33 859 587,853 15.36 1,348
Non-Operating(Equipt/Supplies) 644 0.02 1 644 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,304,177 100.00 7,578 3,827,281 100.00 8,778
Instruction (11,95) * 2,373,630 71.84 5,444 2,415,144 63.10 5,539
Instructional Res/Media (12) * 78,136 2.36 179 78,186 2.04 179
Curriculum/Staff Develop (13) * 31,012 0.94 71 172,855 4.52 396
Instructional Leadership (21) * 86,146 2.61 198 86,146 2.25 198
School Leadership (23) * 193,646 5.86 444 197,278 5.15 452
Guidance/Counseling Svcs (31) * 120,687 3.65 277 120,687 3.15 277
Social Work Services (32) * 4,675 0.14 11 4,675 0.12 11
Health Services (33) * 81,518 2.47 187 81,518 2.13 187
Food (35) ** 0 0.00 0 332,231 8.68 762
Extracurricular (36) * 7,442 0.23 17 7,442 0.19 17
Plant Maint/Operation (51) * ** 327,285 9.91 751 331,119 8.65 759
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 2,969,450 100.00 6,811 3,153,760 100.00 7,233
Regular 2,298,348 77.40 5,271 2,308,720 73.21 5,295
Gifted & Talented 43,894 1.48 101 43,894 1.39 101
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 94,332 3.18 216 117,983 3.74 271
Accelerated Education 0 0.00 0 700 0.02 2
Bilingual 145,558 4.90 334 145,558 4.62 334
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% 122,165 4.11 280 271,752 8.62 623
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 265,153 8.93 608 265,153 8.41 608
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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. It is recommended that district-level data
(http://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.