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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: 2017 - 2018 Expenditure Total: $3,486,051.07
Enrollment as of Oct. 1st: 327 Enrollment PPE: $10,660.71
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,922,705.73 $5,879.83
2100 Support Services—Students$247,638.81 $757.31
2200 Support Services—Instructional Staff$70,328.39 $215.07
2300 Support Services—General Administration$209,282.43 $640.01
2400 Support Services—School Administration$180,051.11 $550.62
2500 Support Services – Central Services$106,370.30 $325.29
2600 Operation and Maintenance of Plant Services$337,887.90 $1,033.30
2700 Student Transportation Services$120,011.87 $367.01
3100 Child Nutrition Programs Operations$124,645.02 $381.18
3200 Enterprise Operations$63,470.37 $194.10
 Total:$3,382,391.93$10,343.71

Input Details
DescriptionAmount
CareerTech$61,852.00
CommoditiesDHS$10,715.25
FederalStudentAssessment$3,450.41
StateStudentAssessment$3,980.43
TeacherRetirement$23,661.06
Total:$103,659.14

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 Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Superintendent SPR Comparison Report
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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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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

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