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DISTRICT SUMMARY
District Name:
Welch 18I017
Po Box 189
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: 2016 - 2017 Expenditure Total: $3,483,551.94
Enrollment as of Oct. 1st: 323 Enrollment PPE: $10,784.99

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,039,862.19 $6,315.36
2100 Support Services—Students$179,382.64 $555.36
2200 Support Services—Instructional Staff$67,498.68 $208.97
2300 Support Services—General Administration$201,437.58 $623.65
2400 Support Services—School Administration$165,217.43 $511.51
2500 Support Services – Central Services$97,849.58 $302.94
2600 Operation and Maintenance of Plant Services$327,098.65 $1,012.69
2700 Student Transportation Services$109,706.80 $339.65
3100 Child Nutrition Programs Operations$130,672.47 $404.56
3200 Enterprise Operations$51,447.24 $159.28
 Total:$3,370,173.26$10,433.97

Input Details
DescriptionAmount
CareerTech$73,251.00
CommoditiesDHS$8,612.18
FederalStudentAssessment$3,016.39
StateStudentAssessment$5,892.62
TeacherRetirement$22,606.49
Total:$113,378.68

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 189, Welch, OK, 74369-0189
Details 105Welch ES Po Box 189, Welch, OK, 74369-0189
Details 115Welch ESPK - 05Po Box 189, Welch, OK, 74369-0189
Details 515Welch MS06 - 08Po Box 189, Welch, OK, 74369-0189
Details 615Welch Jr-Sr HS (Jr) Po Box 189, Welch, OK, 74369-0189
Details 715Welch Jr-Sr HS (Sr)09 - 12Po Box 189, Welch, OK, 74369-0189