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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: 2021 - 2022 Expenditure Total: $4,381,501.60
Enrollment as of Oct. 1st: 270 Enrollment PPE: $16,227.78

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,289,138.50 $8,478.29
2100 Support Services—Students$284,896.22 $1,055.17
2200 Support Services—Instructional Staff$144,073.43 $533.61
2300 Support Services—General Administration$217,345.50 $804.98
2400 Support Services—School Administration$278,427.55 $1,031.21
2500 Support Services – Central Services$138,757.92 $513.92
2600 Operation and Maintenance of Plant Services$530,083.14 $1,963.27
2700 Student Transportation Services$166,752.37 $617.60
3100 Child Nutrition Programs Operations$212,932.32 $788.64
3200 Enterprise Operations$70,527.48 $261.21
 Total:$4,332,934.43$16,047.91

Input Details
DescriptionAmount
CareerTech$0.00
CommoditiesDHS$15,902.34
FederalStudentAssessment$3,511.87
StateStudentAssessment$4,443.04
TeacherRetirement$24,709.93
Total:$48,567.17

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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Superintendent SPR Comparison Report
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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
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Excess Cost Report 2014 and Later By District
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Federal Determination Letter
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District Impact Aid 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