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: 2015 - 2016 Expenditure Total: $11,215,357.52
Enrollment as of Oct. 1st: 1,336
Average Daily Attendance (ADA): 1,283.63 ADA PPE: $8,737.22
Average Daily Membership (ADM): 1,329.97 ADM PPE: $8,432.79

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountADA PPEADM PPE
1000 Instruction$5,176,951.87 $4,033.06 $3,892.53
2100 Support Services—Students$648,848.41 $505.48 $487.87
2200 Support Services—Instructional Staff$305,325.45 $237.86 $229.57
2300 Support Services—General Administration$219,550.79 $171.04 $165.08
2400 Support Services—School Administration$698,165.49 $543.90 $524.95
2500 Support Services – Central Services$324,263.46 $252.61 $243.81
2600 Operation and Maintenance of Plant Services$890,017.07 $693.36 $669.20
2700 Student Transportation Services$352,742.64 $274.80 $265.23
3100 Child Nutrition Programs Operations$545,156.49 $424.70 $409.90
3200 Enterprise Operations$306,103.78 $238.47 $230.16
4200 Land Acquisition Services$723,707.70 $563.80 $544.15
4400 Architecture and Engineering Services$12,450.00 $9.70 $9.36
4500 Educational Specifications Development Services$537.00 $0.42 $0.40
5100 Debt Service$709,800.00 $552.96 $533.70
5200 Fund Transfers/Reimbursements$301,605.37 $234.96 $226.78
5600 Correcting Entry$132.00 $0.10 $0.10
 Total:$11,215,357.52$8,737.22$8,432.79

OCAS FINANCIAL REPORTS
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NCLB 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 Maintenance of Effort Special Ed
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Expenditure Comparison Report
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Revenue Comparison Report
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District Expenditure Report
District Expenditure Report (May take up to 30 seconds)
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District Impact Aid Letter
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Excess Cost Report 2014 and Later By District
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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 Compared To State Aid Allocations
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Federal Determination Letter

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