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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: 2019 - 2020 Expenditure Total: $3,911,078.81
Enrollment as of Oct. 1st: 279 Enrollment PPE: $14,018.20

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,176,662.53 $7,801.66
2100 Support Services—Students$253,175.82 $907.44
2200 Support Services—Instructional Staff$91,461.74 $327.82
2300 Support Services—General Administration$246,798.65 $884.58
2400 Support Services—School Administration$261,838.94 $938.49
2500 Support Services – Central Services$103,064.21 $369.41
2600 Operation and Maintenance of Plant Services$324,487.50 $1,163.04
2700 Student Transportation Services$128,273.08 $459.76
3100 Child Nutrition Programs Operations$128,490.35 $460.54
3200 Enterprise Operations$36,657.60 $131.39
 Total:$3,750,910.42$13,444.12

Input Details
DescriptionAmount
CareerTech$126,874.00
CommoditiesDHS$10,696.40
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$22,597.99
Total:$160,168.39

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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Superintendent SPR Comparison Report
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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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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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Administrative Cost Details
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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 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 - 05Po Box 189, Welch, OK, 74369-0189
Details 515Welch MS06 - 08Po Box 189, Welch, OK, 74369-0189
Details 715Welch HS09 - 12Po Box 189, Welch, OK, 74369-0189