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Year: Help
DISTRICT SUMMARY
District Name:
Welch 18I017
707 S Curtis Street
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: 2020 - 2021 Expenditure Total: $3,887,395.93
Enrollment as of Oct. 1st: 282 Enrollment PPE: $13,785.09

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,146,825.81 $7,612.86
2100 Support Services—Students$262,710.21 $931.60
2200 Support Services—Instructional Staff$114,803.58 $407.10
2300 Support Services—General Administration$227,276.91 $805.95
2400 Support Services—School Administration$274,735.09 $974.24
2500 Support Services – Central Services$110,045.14 $390.23
2600 Operation and Maintenance of Plant Services$371,183.32 $1,316.25
2700 Student Transportation Services$112,563.90 $399.16
3100 Child Nutrition Programs Operations$85,279.79 $302.41
3200 Enterprise Operations$64,073.47 $227.21
 Total:$3,769,497.22$13,367.01

Input Details
DescriptionAmount
CareerTech$84,229.00
CommoditiesDHS$6,067.06
FederalStudentAssessment$2,196.07
StateStudentAssessment$2,182.81
TeacherRetirement$23,223.77
Total:$117,898.71

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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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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District Maintenance of Effort Special Ed
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Excess Cost Report 2014 and Later By District
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Administrative Cost Details
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District Impact Aid Letter
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OCAS Compared To State Aid Allocations
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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 SPR Comparison Report
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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 - 05707 S.Curtis St., Welch, OK, 74369
Details 515Welch MS06 - 08707 S.Curtis St., Welch, OK, 74369
Details 715Welch HS09 - 12707 S.Curtis St., Welch, OK, 74369