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DISTRICT SUMMARY
District Name:
Calumet 09I076
Po Box 10
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: 2016 - 2017 Expenditure Total: $4,239,669.18
Enrollment as of Oct. 1st: 244 Enrollment PPE: $17,375.69

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,716,373.93 $7,034.32
2100 Support Services—Students$278,682.94 $1,142.14
2200 Support Services—Instructional Staff$86,175.02 $353.18
2300 Support Services—General Administration$738,495.53 $3,026.62
2400 Support Services—School Administration$143,376.73 $587.61
2500 Support Services – Central Services$162,775.04 $667.11
2600 Operation and Maintenance of Plant Services$549,544.79 $2,252.23
2700 Student Transportation Services$110,556.52 $453.10
3100 Child Nutrition Programs Operations$221,074.22 $906.04
3200 Enterprise Operations$71,676.95 $293.76
 Total:$4,078,731.67$16,716.11

Input Details
DescriptionAmount
CareerTech$129,294.00
CommoditiesDHS$9,325.24
FederalStudentAssessment$2,250.69
StateStudentAssessment$4,396.80
TeacherRetirement$15,670.78
Total:$160,937.51

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 10, Calumet, OK, 73014-0010
Details 105Calumet ESPK - 08Po Box 10, Calumet, OK, 73014-0010
Details 610Calumet JHS07 - 08Po Box 10, Calumet, OK, 73014-0010
Details 705Calumet HS09 - 12Po Box 10, Calumet, OK, 73014-0010