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Year: Help
DISTRICT SUMMARY
District Name:
Welch 18I017
707 S Curtis Street
Welch, OK 74369-0189
Website: http://www.welchwildcats.net - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2024 - 2025 Expenditure Total: $4,850,844.20
Enrollment as of Oct. 1st: 297 Enrollment PPE: $16,332.81

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,591,718.74 $8,726.33
2100 Support Services—Students$279,138.30 $939.86
2200 Support Services—Instructional Staff$109,531.22 $368.79
2300 Support Services—General Administration$231,673.98 $780.05
2400 Support Services—School Administration$349,660.15 $1,177.31
2500 Support Services – Central Services$141,339.55 $475.89
2600 Operation and Maintenance of Plant Services$546,826.26 $1,841.17
2700 Student Transportation Services$149,413.53 $503.08
3100 Child Nutrition Programs Operations$162,662.63 $547.69
3200 Enterprise Operations$66,893.71 $225.23
 Total:$4,628,858.07$15,585.38

Input Details
DescriptionAmount
CareerTech$174,307.91
CommoditiesDHS$11,621.33
FederalStudentAssessment$2,658.33
StateStudentAssessment$6,740.32
TeacherRetirement$26,658.24
Total:$221,986.13

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 105Welch ES Welch, OK, 74369-0187
Details 115Welch ESPK - 05707 S.Curtis St., Welch, OK, 74369
Details 515Welch MS06 - 08707 S.Curtis St., Welch, OK, 74369
Details 615Welch Jr HS Welch, OK, 74369-0189
Details 715Welch HS09 - 12707 S.Curtis St., Welch, OK, 74369