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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: 2021 - 2022 Expenditure Total: $8,639,516.92
Enrollment as of Oct. 1st: 814 Enrollment PPE: $10,613.66

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,101,882.28 $5,039.17
2100 Support Services—Students$678,355.13 $833.36
2200 Support Services—Instructional Staff$233,290.83 $286.60
2300 Support Services—General Administration$259,891.45 $319.28
2400 Support Services—School Administration$609,413.58 $748.67
2500 Support Services – Central Services$170,172.87 $209.06
2600 Operation and Maintenance of Plant Services$1,119,784.70 $1,375.66
2700 Student Transportation Services$233,245.80 $286.54
3100 Child Nutrition Programs Operations$394,244.47 $484.33
3200 Enterprise Operations$77,645.90 $95.39
 Total:$7,877,927.01$9,678.04

Input Details
DescriptionAmount
CareerTech$656,553.50
CommoditiesDHS$37,760.68
FederalStudentAssessment$9,056.92
StateStudentAssessment$11,458.36
TeacherRetirement$46,760.45
Total:$761,589.91

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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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
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Excess Cost Report 2014 and Later By District
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Federal Determination Letter
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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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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