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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: 2021 - 2022 Expenditure Total: $4,159,455.24
Enrollment as of Oct. 1st: 281 Enrollment PPE: $14,802.33

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,178,881.04 $7,754.03
2100 Support Services—Students$223,309.03 $794.69
2200 Support Services—Instructional Staff$122,431.90 $435.70
2300 Support Services—General Administration$236,436.74 $841.41
2400 Support Services—School Administration$240,709.26 $856.62
2500 Support Services – Central Services$111,119.24 $395.44
2600 Operation and Maintenance of Plant Services$528,277.91 $1,879.99
2700 Student Transportation Services$148,497.93 $528.46
3100 Child Nutrition Programs Operations$144,929.22 $515.76
3200 Enterprise Operations$46,593.34 $165.81
 Total:$3,981,185.61$14,167.92

Input Details
DescriptionAmount
CareerTech$135,064.90
CommoditiesDHS$13,185.28
FederalStudentAssessment$3,049.78
StateStudentAssessment$3,858.43
TeacherRetirement$23,111.24
Total:$178,269.63

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 Maintenance of Effort Special Ed
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Excess Cost Report 2014 and Later By District
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Administrative Cost Details
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District Impact Aid Letter
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OCAS Compared To State Aid Allocations
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Federal Determination Letter
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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 Child Nutrition Comparison
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Superintendent SPR Comparison Report
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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 115Welch ESPK - 05707 S.Curtis St., Welch, OK, 74369
Details 515Welch MS06 - 08707 S.Curtis St., Welch, OK, 74369
Details 715Welch HS09 - 12707 S.Curtis St., Welch, OK, 74369