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DISTRICT SUMMARY
District Name:
Kellyville 19I031
Po 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: 2016 - 2017 Expenditure Total: $7,662,668.90
Enrollment as of Oct. 1st: 1,028 Enrollment PPE: $7,453.96

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,841,134.28 $3,736.51
2100 Support Services—Students$562,059.99 $546.75
2200 Support Services—Instructional Staff$219,113.71 $213.15
2300 Support Services—General Administration$252,071.97 $245.21
2400 Support Services—School Administration$520,658.04 $506.48
2500 Support Services – Central Services$170,016.09 $165.39
2600 Operation and Maintenance of Plant Services$736,920.39 $716.85
2700 Student Transportation Services$255,613.47 $248.65
3100 Child Nutrition Programs Operations$452,949.04 $440.61
3200 Enterprise Operations$90,835.89 $88.36
 Total:$7,101,372.87$6,907.95

Input Details
DescriptionAmount
CareerTech$436,335.00
CommoditiesDHS$37,921.66
FederalStudentAssessment$10,549.63
StateStudentAssessment$20,609.06
TeacherRetirement$55,880.68
Total:$561,296.03

OCAS FINANCIAL REPORTS
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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 Per HB 1202
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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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District Impact Aid 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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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 99, Kellyville, OK, 74039-0099
Details 105Kellyville ESPK - 03Po Box 99, Kellyville, OK, 74039-0099
Details 110Kellyville Upper ES04 - 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