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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: 2018 - 2019 Expenditure Total: $3,958,950.39
Enrollment as of Oct. 1st: 282 Enrollment PPE: $14,038.83
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,275,956.09 $8,070.77
2100 Support Services—Students$243,145.84 $862.22
2200 Support Services—Instructional Staff$68,854.43 $244.16
2300 Support Services—General Administration$211,225.27 $749.03
2400 Support Services—School Administration$255,731.61 $906.85
2500 Support Services – Central Services$102,234.45 $362.53
2600 Operation and Maintenance of Plant Services$375,922.76 $1,333.06
2700 Student Transportation Services$151,673.64 $537.85
3100 Child Nutrition Programs Operations$107,890.44 $382.59
3200 Enterprise Operations$40,758.49 $144.53
 Total:$3,833,393.02$13,593.59

Input Details
DescriptionAmount
CareerTech$84,795.00
CommoditiesDHS$9,692.80
FederalStudentAssessment$2,313.49
StateStudentAssessment$3,538.75
TeacherRetirement$25,217.33
Total:$125,557.37

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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OCAS Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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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
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Carry Over Balance by Fund and Project

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