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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: 2023 - 2024 Expenditure Total: $5,794,581.44
Enrollment as of Oct. 1st: 272 Enrollment PPE: $21,303.61

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,814,386.68 $10,347.01
2100 Support Services—Students$254,453.79 $935.49
2200 Support Services—Instructional Staff$104,234.62 $383.22
2300 Support Services—General Administration$280,164.73 $1,030.02
2400 Support Services—School Administration$299,184.42 $1,099.94
2500 Support Services – Central Services$148,062.41 $544.35
2600 Operation and Maintenance of Plant Services$1,139,756.94 $4,190.28
2700 Student Transportation Services$186,278.38 $684.85
3100 Child Nutrition Programs Operations$356,861.22 $1,311.99
3200 Enterprise Operations$79,213.43 $291.23
 Total:$5,662,596.62$20,818.37

Input Details
DescriptionAmount
CareerTech$100,394.04
CommoditiesDHS$8,549.32
FederalStudentAssessment$1,968.27
StateStudentAssessment$3,919.68
TeacherRetirement$17,153.51
Total:$131,984.82

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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District Impact Aid Letter
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Federal Determination 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 105Calumet ESPK - 08110 N.Freehome, Calumet, OK, 73014
Details 610Calumet JHS07 - 08Calumet, OK
Details 705Calumet HS09 - 12110 N.Freehome, Calumet, OK, 73014