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DISTRICT SUMMARY
District Name:
Calera 07I048
Po Box 386
Calera, OK 74730-0386
Website: http://www.caleraisd.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2018 - 2019 Expenditure Total: $7,425,673.51
Enrollment as of Oct. 1st: 779 Enrollment PPE: $9,532.32
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,941,458.59 $5,059.64
2100 Support Services—Students$351,258.95 $450.91
2200 Support Services—Instructional Staff$275,643.43 $353.84
2300 Support Services—General Administration$577,018.57 $740.72
2400 Support Services—School Administration$459,836.54 $590.29
2500 Support Services – Central Services$209,719.90 $269.22
2600 Operation and Maintenance of Plant Services$654,937.47 $840.74
2700 Student Transportation Services$113,579.32 $145.80
3100 Child Nutrition Programs Operations$450,978.93 $578.92
3200 Enterprise Operations$129,246.69 $165.91
 Total:$7,163,678.39$9,195.99

Input Details
DescriptionAmount
CareerTech$174,354.00
CommoditiesDHS$27,388.33
FederalStudentAssessment$6,602.35
StateStudentAssessment$10,099.04
TeacherRetirement$43,551.40
Total:$261,995.12

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 Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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Federal Determination Letter
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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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
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Carry Over Balance by Fund and Project

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