T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Lida Hooe El      District:  DALLAS ISD
Campus Number:  057905158             Total Membership:   418
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,056,318 100.00 7,312 3,532,219 100.00 8,450
Operating-Payroll 2,859,409 93.56 6,841 3,146,071 89.07 7,526
Other Operating 196,725 6.44 471 385,964 10.93 923
Non-Operating(Equipt/Supplies) 184 0.01 0 184 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,056,134 100.00 7,311 3,532,035 100.00 8,450
Instruction (11,95) * 2,308,926 75.55 5,524 2,317,542 65.61 5,544
Instructional Res/Media (12) * 75,885 2.48 182 80,702 2.28 193
Curriculum/Staff Develop (13) * 35,909 1.17 86 176,435 5.00 422
Instructional Leadership (21) * 81,088 2.65 194 81,088 2.30 194
School Leadership (23) * 190,282 6.23 455 193,183 5.47 462
Guidance/Counseling Svcs (31) * 120,507 3.94 288 120,507 3.41 288
Social Work Services (32) * 4,128 0.14 10 4,128 0.12 10
Health Services (33) * 80,830 2.64 193 80,830 2.29 193
Food (35) ** 0 0.00 0 316,103 8.95 756
Extracurricular (36) * 12,333 0.40 30 12,333 0.35 30
Plant Maint/Operation (51) * ** 146,246 4.79 350 149,184 4.22 357
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 2,897,555 100.00 6,932 3,046,697 100.00 7,289
Regular 2,159,354 74.52 5,166 2,159,715 70.89 5,167
Gifted & Talented 45,989 1.59 110 45,989 1.51 110
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 143,498 4.95 343 143,497 4.71 343
Accelerated Education 83 0.00 0 783 0.03 2
Bilingual 159,504 5.50 382 159,504 5.24 382
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% 117,847 4.07 282 265,929 8.73 636
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 271,280 9.36 649 271,280 8.90 649
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.