Year: Help
DISTRICT SUMMARY
District Name:
Dickson 10I077
4762 State Highway 199
Ardmore, OK 73401
Website: http://www.dickson.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $9,849,639.38
Enrollment as of Oct. 1st: 1,317 Enrollment PPE: $7,478.85
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,678,829.71 $3,552.64
2100 Support Services—Students$539,540.66 $409.67
2200 Support Services—Instructional Staff$246,499.69 $187.17
2300 Support Services—General Administration$210,917.67 $160.15
2400 Support Services—School Administration$633,192.96 $480.78
2500 Support Services – Central Services$259,071.92 $196.71
2600 Operation and Maintenance of Plant Services$778,754.00 $591.31
2700 Student Transportation Services$790,614.98 $600.32
3100 Child Nutrition Programs Operations$493,036.44 $374.36
3200 Enterprise Operations$290,388.19 $220.49
 Total:$8,920,846.22$6,773.61

Input Details
DescriptionAmount
CareerTech$802,290.00
CommoditiesDHS$32,287.13
FederalStudentAssessment$12,777.12
StateStudentAssessment$24,960.53
TeacherRetirement$56,478.38
Total:$928,793.16

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 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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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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Superintendent Total Compensation
Superintendent Total Compensation Report
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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
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Superintendent Total Compensation
Superintendent Total Compensation Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services 4762 State Highway 199, Ardmore, OK, 73401
Details 105Dickson ESPK - 024762 State Highway 199, Ardmore, OK, 73401-9427
Details 110Dickson Upper ES03 - 054762 State Highway 199, Ardmore, OK, 73401-9427
Details 510Dickson MS06 - 084762 State Highway 199, Ardmore, OK, 73401-9427
Details 705Dickson HS09 - 124762 State Highway 199, Ardmore, OK, 73401-9427