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DISTRICT SUMMARY
District Name:
Kellyville 19I031
Post Office Box 99
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: 2018 - 2019 Expenditure Total: $8,687,329.80
Enrollment as of Oct. 1st: 895 Enrollment PPE: $9,706.51
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,326,338.48 $4,833.90
2100 Support Services—Students$620,380.04 $693.16
2200 Support Services—Instructional Staff$253,701.26 $283.47
2300 Support Services—General Administration$273,291.53 $305.35
2400 Support Services—School Administration$576,652.25 $644.30
2500 Support Services – Central Services$182,962.24 $204.43
2600 Operation and Maintenance of Plant Services$906,787.05 $1,013.17
2700 Student Transportation Services$315,902.09 $352.96
3100 Child Nutrition Programs Operations$406,316.40 $453.98
3200 Enterprise Operations$92,091.11 $102.90
 Total:$7,954,422.45$8,887.62

Input Details
DescriptionAmount
CareerTech$628,604.00
CommoditiesDHS$30,443.43
FederalStudentAssessment$7,812.49
StateStudentAssessment$11,950.08
TeacherRetirement$54,097.36
Total:$732,907.35

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 105Kellyville ESPK - 02Po Box 99, Kellyville, OK, 74039-0099
Details 110Kellyville Upper ES03 - 06Po Box 99, Kellyville, OK, 74039-0099
Details 505Kellyville MS07 - 08Po Box 99, Kellyville, OK, 74039-0099
Details 705Kellyville HS09 - 12Po Box 99, Kellyville, OK, 74039-0099