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DISTRICT SUMMARY
District Name:
Calumet 09I076
110 N.Freehome
Calumet, OK 73014-0010
Website: http://www.chs.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2020 - 2021 Expenditure Total: $5,870,431.45
Enrollment as of Oct. 1st: 286 Enrollment PPE: $20,525.98

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,042,952.59 $7,143.19
2100 Support Services—Students$223,564.09 $781.69
2200 Support Services—Instructional Staff$96,629.73 $337.87
2300 Support Services—General Administration$1,787,293.15 $6,249.28
2400 Support Services—School Administration$247,172.99 $864.24
2500 Support Services – Central Services$161,263.31 $563.86
2600 Operation and Maintenance of Plant Services$608,910.97 $2,129.06
2700 Student Transportation Services$112,062.20 $391.83
3100 Child Nutrition Programs Operations$267,409.22 $935.00
3200 Enterprise Operations$64,949.87 $227.10
 Total:$5,612,208.12$19,623.11

Input Details
DescriptionAmount
CareerTech$221,452.00
CommoditiesDHS$14,632.99
FederalStudentAssessment$2,478.89
StateStudentAssessment$2,463.93
TeacherRetirement$17,195.52
Total:$258,223.33

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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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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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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Administrative Cost Details
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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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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

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Calumet ESPK - 08110 N.Freehome, Calumet, OK, 73014
Details 705Calumet HS09 - 12110 N.Freehome, Calumet, OK, 73014