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DISTRICT SUMMARY
District Name:
Calera 07I048
Po Box 386
Calera, OK 74730-0386
Website: http://www.caleraisd.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $5,783,747.60
Enrollment as of Oct. 1st: 771 Enrollment PPE: $7,501.62

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,287,574.03 $4,264.04
2100 Support Services—Students$384,651.12 $498.90
2200 Support Services—Instructional Staff$190,501.11 $247.08
2300 Support Services—General Administration$208,166.56 $270.00
2400 Support Services—School Administration$219,546.68 $284.76
2500 Support Services – Central Services$111,062.09 $144.05
2600 Operation and Maintenance of Plant Services$433,357.20 $562.07
2700 Student Transportation Services$76,771.76 $99.57
3100 Child Nutrition Programs Operations$370,641.82 $480.73
3200 Enterprise Operations$133,655.45 $173.35
 Total:$5,415,927.82$7,024.55

Input Details
DescriptionAmount
CareerTech$278,927.00
CommoditiesDHS$27,996.04
FederalStudentAssessment$7,100.12
StateStudentAssessment$13,870.32
TeacherRetirement$39,926.31
Total:$367,819.78

OCAS FINANCIAL REPORTS
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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 Per HB 1202
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Ocas Compared To State Aid Allocations
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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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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 386, Calera, OK, 74730-0386
Details 105Calera ESPK - 08Po Box 386, Calera, OK, 74730-0386
Details 705Calera HS09 - 12Po Box 386, Calera, OK, 74730-0386