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DISTRICT SUMMARY
District Name:
Kellyville 19I031
144 S.Elm
Kellyville, OK 74039-0099
Website: http://www.kellyvilleschools.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $9,678,935.65
Enrollment as of Oct. 1st: 836 Enrollment PPE: $11,577.67

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,288,561.70 $5,129.86
2100 Support Services—Students$800,900.42 $958.01
2200 Support Services—Instructional Staff$234,404.09 $280.39
2300 Support Services—General Administration$316,112.96 $378.13
2400 Support Services—School Administration$707,924.48 $846.80
2500 Support Services – Central Services$187,770.61 $224.61
2600 Operation and Maintenance of Plant Services$1,562,094.12 $1,868.53
2700 Student Transportation Services$284,118.33 $339.85
3100 Child Nutrition Programs Operations$507,983.43 $607.64
3200 Enterprise Operations$93,864.17 $112.28
 Total:$8,983,734.31$10,746.09

Input Details
DescriptionAmount
CareerTech$613,299.82
CommoditiesDHS$20,140.21
FederalStudentAssessment$5,716.06
StateStudentAssessment$11,383.19
TeacherRetirement$44,662.06
Total:$695,201.34

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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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination Letter
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District Maintenance of Effort Special Ed
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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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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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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 105Kellyville ESPK - 02144 S Elm, Kellyville, OK, 74039
Details 110Kellyville Upper ES03 - 06144 S Elm, Kellyville, OK, 74039
Details 505Kellyville MS07 - 0814959 Maple Drive, Kellyville, OK, 74039
Details 705Kellyville HS09 - 1214959 Maple Drive, Kellyville, OK, 74039