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Year: Help
DISTRICT SUMMARY
District Name:
Timberlake 02I093
601 N.Main
Helena, OK 73741-0287
Website: http://www.tlake.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $4,656,343.19
Enrollment as of Oct. 1st: 276 Enrollment PPE: $16,870.81

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,439,872.59 $8,840.12
2100 Support Services—Students$301,267.64 $1,091.55
2200 Support Services—Instructional Staff$99,328.46 $359.89
2300 Support Services—General Administration$185,350.23 $671.56
2400 Support Services—School Administration$281,726.16 $1,020.75
2500 Support Services – Central Services$163,398.76 $592.02
2600 Operation and Maintenance of Plant Services$600,522.92 $2,175.81
2700 Student Transportation Services$208,435.43 $755.20
3100 Child Nutrition Programs Operations$253,201.51 $917.40
3200 Enterprise Operations$74,149.36 $268.66
 Total:$4,607,253.06$16,692.95

Input Details
DescriptionAmount
CareerTech$0.00
CommoditiesDHS$17,294.28
FederalStudentAssessment$2,737.23
StateStudentAssessment$4,043.36
TeacherRetirement$25,015.26
Total:$49,090.13

Docs/
OCAS FINANCIAL REPORTS
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District Check Report
District Check Report (May take up to 30 seconds)
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ESSA Maintenance of Effort ADA Check Page
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District Revenue Report
District Revenue Report (May take up to 30 seconds)
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District Expenditures Report with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination Letter
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District Maintenance of Effort Special Ed
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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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Superintendent Total Compensation
Superintendent Total Compensation Report
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Timberlake ESPK - 08211 E.Magnolia, Jet, OK, 73749
Details 705Timberlake HS09 - 12601 N.Main, Helena, OK, 73741