Oklahoma SDE Transparency Web Site

Expenditure Details · OCAS Reports · List Of Schools

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:	2015 - 2016	Expenditure Total:	$3,897,550.88
Enrollment as of Oct. 1st:	343
Average Daily Attendance (ADA):	327.55	ADA PPE:	$11,899.10
Average Daily Membership (ADM):	343.98	ADM PPE:	$11,330.75

EXPENDITURE DETAILS - ALL FUNDS

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Function Code	Description	Amount	ADA PPE	ADM PPE
1000	Instruction	$1,989,231.60	$6,073.06	$5,782.99
2100	Support Services—Students	$193,115.86	$589.58	$561.42
2200	Support Services—Instructional Staff	$56,933.05	$173.81	$165.51
2300	Support Services—General Administration	$238,407.63	$727.85	$693.09
2400	Support Services—School Administration	$173,397.68	$529.38	$504.09
2500	Support Services – Central Services	$56,943.92	$173.85	$165.54
2600	Operation and Maintenance of Plant Services	$387,964.98	$1,184.45	$1,127.87
2700	Student Transportation Services	$142,997.25	$436.57	$415.71
3100	Child Nutrition Programs Operations	$117,816.61	$359.69	$342.51
3200	Enterprise Operations	$60,347.94	$184.24	$175.44
4600	Building Acquisition and Construction Services	$215,000.00	$656.39	$625.04
5100	Debt Service	$225,650.00	$688.90	$656.00
5200	Fund Transfers/Reimbursements	$35,089.08	$107.13	$102.01
5600	Correcting Entry	$4,655.28	$14.21	$13.53
	Total:	$3,897,550.88	$11,899.10	$11,330.75

OCAS FINANCIAL REPORTS

NCLB Maintenance of Effort ADA Check Page

District Revenue Report

District Revenue Report (May take up to 30 seconds)

District Maintenance of Effort Special Ed

Expenditure Comparison Report

Revenue Comparison Report

District Expenditure Report

District Expenditure Report (May take up to 30 seconds)

District Impact Aid Letter

Excess Cost Report 2014 and Later By District

Indirect Cost Rate for Districts 2015 and Later

Restricted Indirect Cost Rate for Districts - 2015 and Later

Ocas Compared To State Aid Allocations

District Administrative Cost Detail Breakdown

Administrative Cost Detail

Federal Determination Letter

LIST OF SCHOOLS

	Site Code	School Name	Grades	Address
Details	050	District Wide Services		Po Box 189, Welch, OK, 74369-0189
Details	105	Welch ES		Po Box 189, Welch, OK, 74369-0189
Details	115	Welch ES	PK - 05	Po Box 189, Welch, OK, 74369-0189
Details	515	Welch MS	06 - 08	Po Box 189, Welch, OK, 74369-0189
Details	615	Welch Jr-Sr HS (Jr)		Po Box 189, Welch, OK, 74369-0189
Details	715	Welch Jr-Sr HS (Sr)	09 - 12	Po Box 189, Welch, OK, 74369-0189