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District Reports
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: 2023 - 2024 Expenditure Total: $5,034,547.95
Enrollment as of Oct. 1st: 285 Enrollment PPE: $17,665.08

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,751,465.83 $9,654.27
2100 Support Services—Students$202,764.63 $711.45
2200 Support Services—Instructional Staff$80,381.97 $282.04
2300 Support Services—General Administration$194,722.46 $683.24
2400 Support Services—School Administration$286,056.57 $1,003.71
2500 Support Services – Central Services$171,508.34 $601.78
2600 Operation and Maintenance of Plant Services$723,763.10 $2,539.52
2700 Student Transportation Services$236,319.72 $829.19
3100 Child Nutrition Programs Operations$273,930.02 $961.16
3200 Enterprise Operations$67,785.63 $237.84
 Total:$4,988,698.27$17,504.20

Input Details
DescriptionAmount
CareerTech$0.00
CommoditiesDHS$13,184.57
FederalStudentAssessment$2,178.57
StateStudentAssessment$4,338.50
TeacherRetirement$26,148.04
Total:$45,849.68

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